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125,172 lekë

Aparati Ministrise Arsimit e Shkences (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice8510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount125,172 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES POSTA FAT 1075 DT 26.01.2012 SERI 87429575

Others with the same invoice number

the invoice number repeats within an institution
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