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43,965 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KPL SH.P.K.

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice7110130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category
Amount43,965 lekë
Invoice description602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT sherb gatimi up 3 dt 27.02.12 pv3.4 dt 28.02.12 ft 22 dt 31.03.12 ser 71064724

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the invoice number repeats within an institution
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