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119,760 Albanian lekë

Agjensia per Diasporen dhe Migracionin(3535) → O L S O N I

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice14910870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,760
Amount119,760 Albanian lekë
Invoice description1087030 AKD, lik shpenzime materiale operative , ft nr 433 dt 10.11.2021 pv 156/1 dt 24.11.2021 u lik 156/2 dt 24.11.2021