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771,243 lekë

Agjensia e Prokurimit Publik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice16110870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount771,243 lekë
Invoice descriptionAPP PAGA BAZE NENTOR 2013 23/14 KONT 1/1

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the invoice number repeats within an institution
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