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309,000 Albanian lekë

Spitali Ushtarak (3535) → PROQUAL

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice30310131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 309,000
Amount309,000 Albanian lekë
Invoice description1013104 SUT riparim makinash up. 71/9 dt. 29.05.2015 kontr.71/14 dt. 26.06.2015 fat.61(23250414) dt. 06.08.2015