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88,320 lekë

Aparati i Ministrise se Ekonomise(3535)ALBERT SEZAIRI

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice17210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Kancelari 88,320
Amount88,320 lekë
Invoice description602 MZHETS blerje tonera up 183 dt 17.3.14 ftese oferte 18.3.14 nj.fituesi 18.3.14 ft 733 dt 24.3.14 s 12240183 fh 19 dt 24.3.14

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the invoice number repeats within an institution
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