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715,200 lekë

Klinika Stomatologjike Universitare Tirane (3535)MOTO-MANIA

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice10710130632016
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMOTO-MANIA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 715,200
Amount715,200 lekë
Invoice description1013053 KSUT bl unit dentar up. 322 dt. 10.11.2016 njft 322/2 dt. 02.12.2016 fat, 41823637 dt. 05.12.2016 fh. 24 dt. 05.12.2016

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the invoice number repeats within an institution
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