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337,428 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LILJANA MEMA

Payment record

Executed31.05.2016
Registered31.05.2016
Invoice27610160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLILJANA MEMA
BranchTirane
Category Udhetim i brendshem 337,428
Amount337,428 lekë
Invoice description1016079 Drejtoria Pergjithshme Policise, bileta, urdhe 425 d 29/4/16, fat 401 d 16/5/16 s 8127070

Others with the same invoice number

the invoice number repeats within an institution
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