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18,179 lekë

Instituti shendetit publik Tirane (3535)ALPEN PULITO

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice810130482019
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 18,179
Amount18,179 lekë
Invoice description1013048 ISHP 2019 largim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat 28506346 dt 27.12.2018

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the invoice number repeats within an institution
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