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70,356 Albanian lekë

Spitali Vlore (3737) → C E N O

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice36010130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC E N O
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,356
Amount70,356 Albanian lekë
Invoice description1013024 SPITALI BLERJE GAZIT TE LENGSHEM GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 84, DT. 22.05.2019, SERIA 67066884, FH NR. 33, DT. 22.05.2019