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1,000 lekë

Instituti shendetit publik Tirane (3535)BNT ELECTRONIC`S

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice33 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount1,000 lekë
Invoice description602 ISHP Riparim Laptopi UP 10 dt 05.01.2012 PV 3/4 dt 18.01.2012 Fat 70 dt 18.01.2012 seri 01009162

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the invoice number repeats within an institution
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