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7,700 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice16710940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 7,700
Amount7,700 lekë
Invoice descriptionMZHUT honorare VKM 56,82,322 15.04.2015 urdher 3489,3490,3491 25.05.2015

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the invoice number repeats within an institution
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