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119,592 Albanian lekë

Sp. Laç (2019) → BLERINA KAPEDANI

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice40510130752016
InstitutionSp. Laç (2019) 1013075
BeneficiaryBLERINA KAPEDANI
BranchLaç
Category Te tjera materiale dhe sherbime speciale 119,592
Amount119,592 Albanian lekë
Invoice descriptionSPITALI LAC PAGUAR FT NR 531 DT 07.12.2016 SERI NR 36257031 UP NR 55 DT 07.12.2016 FH NR 2 DT 07.12.2016 PV DT 07.12.2016