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31,980 Albanian lekë

Spitali Vlore (3737) → C E N O

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice73910130242019
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 GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 06, DT. 28.10.2019, SERIA 80886906, FH NR. 85, DT. 28.10.2019