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45,720 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)T.N.T EXPRESS ALBANIA

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice10810130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 45,720
Amount45,720 lekë
Invoice description1013055 QKTGjakut,lik sherbim transporti TNT, vazhdim kont nr 181/6 dt 05.01.2022 , fat nr 1687/2022 dt 14.04.2022, akt rakordim dt 13.04.2022

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the invoice number repeats within an institution
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