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66,660 lekë

Njesia e transportit mjeksesor me helikoptere (3535)INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice12310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryINTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te tjera 66,660
Amount66,660 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,sig mjeti up 14 dt 24.06.14 ftese oferte 11261833+1253999 njoft fit 26.06.14 fat 1652 dt 07.07.14 s+1519 dt 26.06.2014

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the invoice number repeats within an institution
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