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888,000 Albanian lekë

Aparati Ministrise se Punes (3535) → SCREEN AD

Payment record

Executed20.11.2017
Registered15.11.2017
Invoice60310250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySCREEN AD
BranchTirane
Category Sherbime te tjera 888,000
Amount888,000 Albanian lekë
Invoice descriptionMMSR organizim aktiviteti,up nr 7019/1 dt 24.11.2016,pv dt 24.11.2016.fat nr 798 dt 26.01.2017,seri 42960998,ftese per ofer nr 7039/2 dt 24.11.2016