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564,900 Albanian lekë

Spitali Shkoder (3333) → DIMEX

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice57810130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDIMEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 564,900
Amount564,900 Albanian lekë
Invoice description1013023 kon ne vazhdim 2456 ft 240 dt 19.10.2019 ns 77924817 fh/pv 19.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 Spitali Shkoder (3333) MONTAL 409,571