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63,936 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice16810250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Subvencion per te nxitur punesimin (Paga) 63,936
Amount63,936 lekë
Invoice description1025014 zyra e punes kolonje shpenz per program nxitje punesimi muaji nentor 2014 VKM nr 48,permbledhese nr 5 dt 11.12.2014

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the invoice number repeats within an institution
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