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654,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NAZERI 2000

Payment record

Executed29.03.2013
Registered29.03.2013
Invoice7710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNAZERI 2000
BranchTirane
Category
Amount654,000 lekë
Invoice description602 m.arsimit roje up.2698/1,19.7.2012,kv2698/5,13.8.2012,f2213,30.9.2012,s04749352

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the invoice number repeats within an institution
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