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518,160 lekë

Kuvendi Popullor (3535)AR & LO

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice10010020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 518,160
Amount518,160 lekë
Invoice description1002001 KUVENDI bl bilet udhetimi ft 1673 dt 11.1.2018 ser 57939573 urdh 12 dt 12.1.2018 mini kontr 82/1 dt 11.1.2018 pv 11.1.2018 ft ofert 10.1.2018

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the invoice number repeats within an institution
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