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365,345 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice41 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount365,345 lekë
Invoice description602 (6) ISHP Dieta projekti CCHF Bordero 30.12.2011 UB 33 dt 14.02.2012

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the invoice number repeats within an institution
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