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56,176 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)''INTERALBANIAN"

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice13510260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
Beneficiary''INTERALBANIAN"
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 56,176
Amount56,176 lekë
Invoice descriptionMIN MJEDISIT SIGURIM MJETI UP 16 DT 4.04.2013 PV 4 DT 4.04.2013 FAT 5751 DT 5.04.2013 SERI 0226569

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the invoice number repeats within an institution
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