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372,600 Albanian lekë

Spitali Ushtarak (3535) → PROQUAL

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice57010131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,600
Amount372,600 Albanian lekë
Invoice description1013104 SUT RIPARIM MAKINASH VAZHDIM KONTRATE 71/14 DT.26.06.2015 FAT.95(23250450) DT. 11.12.2015