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53,280 Albanian lekë

Sp. Tropoje (1836) → CITRUS

Payment record

Executed19.02.2020
Registered17.02.2020
Invoice1810130872020
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryCITRUS
BranchTropoje
Category Materiale per funksionimin e pajisjeve te zyres 53,280
Amount53,280 Albanian lekë
Invoice descriptionSherbimi Spitalor Tropoje, bojra, tonera per printer, procesverbal date 05.02.2020, fat tat nr.5862, date 05.02.2020, fh nr.1, date 05.02.2020.