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31,980 Albanian lekë

Spitali Vlore (3737) → C E N O

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice51310130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC E N O
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,980
Amount31,980 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. 08 DAT 11.07.2019 SERI 67066508