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531,529 lekë

Aparati Ministrise se Punes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice59010250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 531,529
Amount531,529 lekë
Invoice descriptionmmsr,pagat e muajit tetor 2017,VKM nr 7 dt 11.01.2017,shkrese MF nr 17683/109 dt 15.02.2017,punonj plan13/fakt 13

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the invoice number repeats within an institution
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