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179,280 lekë

Spitali Kukes (1818)FITIM DOMI (L38515201C)

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice24710130202019
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 179,280
Amount179,280 lekë
Invoice description1013020 Spitali sherb automjeti Up nr 7 dt 22.02.2019 fat nr 32dt 29.03.2019 fat nr 33 dt 29.03.2019 s 70020533 nr dok 7379 dety i prapamb

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the invoice number repeats within an institution
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