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145,890 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice30710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount145,890 lekë
Invoice description1011001 600,606 MINISTRIA E ARSIMIT DHE SHKENCES page qershor 2012 npl 116 fakt 112

Others with the same invoice number

the invoice number repeats within an institution
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