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210,960 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice22510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount210,960 lekë
Invoice description1011001 602,600 MINISTRIA E ARSIMIT DHE SHKENCES TELEFON mars 2012 KODI 3220

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the invoice number repeats within an institution
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