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7,128,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Aparati Ministrise Arsimit e Shkences (3535)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice26110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAparati Ministrise Arsimit e Shkences (3535)
BranchTirane
Category
Amount7,128,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES shpenzime hoteli up 1470 dt 2.03.2012 kontrate 1470/5 dt 9.04.2012 fat 29 dt 18.04.2012 seri 69055783

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