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438,840 lekë

Klinika Stomatologjike Universitare Tirane (3535)SAFIR

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2310130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySAFIR
BranchTirane
Category
Amount438,840 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE bl mat stomatologjike up 59 dt 23.01.12 shtes kontr 62 dt 26.01.12 ft 145 dt 28.02.12 ser 87804585 fh 2 dt 28.02.12 pv marjes dorezim 28.02.12

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