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181,646 Albanian lekë

Spitali Vlore (3737) → C E N O

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice80910130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC E N O
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 181,646
Amount181,646 Albanian lekë
Invoice description1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 65, DT. 03.12.2019, SERIA 80886865, FH NR. 96, DT. 03.12.2019