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100,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)TEUTA GASA

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice6910130632016
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryTEUTA GASA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description1013053 KSUT kosha mbeturinash up. 18 dt. 18.07.2016 ft.10128557 dt. 19.07.2016 fh 16 dt. 19.07.2016

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