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167,880 lekë

Sp. Tropoje (1836)SAMI ISUFI BESIMI

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice20710130872012
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySAMI ISUFI BESIMI
BranchTropoje
Category
Amount167,880 lekë
Invoice descriptionSherbimi spitalor Tropoje kancelari up nr 36 dt 04.12.2012 ft nr 112 .112/1.1128/2.dt 06.12.2012 fh nr 20.20/1.20/2 dt 06.12.2012

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