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269,444 Albanian lekë

Aparati Ministrise se Financave (3535) → Gëzim Kodra

Payment record

Executed29.05.2020
Registered22.05.2020
Invoice51410100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGëzim Kodra
BranchTirane
Category Sherbime te tjera 269,444
Amount269,444 Albanian lekë
Invoice descriptionMin.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.36,dt.11.05.20,seri 84958237,kont.Nr.22377/34,nr.22377/35.dt.20.12.18,memo nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18,f.zyrtare nr.164,dt.