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12,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)"MILOSAO"

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice5410120172017
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
Beneficiary"MILOSAO"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice descriptionPOSTERA PER DITEN E MUZEVE NGA ZYRA BUTRINT ,LIK FAT NR 179 DT 16.05.2017,UP NR 36 DT 11.05.2017

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the invoice number repeats within an institution
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