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59,760 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)ATOM

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice15810250982015
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryATOM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 59,760
Amount59,760 lekë
Invoice descriptionAdministrata Qendrore ISHP, lik riparim kompjutera dhe printera,urdher nr 1330 dt 23.07.2015,pv 23.07.2015,fat 114 dt 24.07.2015 seri 22603314

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the invoice number repeats within an institution
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