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14,184 lekë

Sp. Has (1812)NDERMARRJA UJSJELLSIT HAS

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice2010130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 14,184
Amount14,184 lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.211 seri.67636385 dt.31.01.2020,shepenzime per ujin e pijeshem, per periudhen Janar-2020,kont.sektoriale nr.323 dt.08.05.2014Spitali HAS

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