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79,800 Albanian lekë

ISHSH Rajonal Shkoder (3333) → Business Solution

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3010131172022
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryBusiness Solution
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 79,800
Amount79,800 Albanian lekë
Invoice description1013117, sherbim dizinfektimi, ub 37 dt 04.05.2022, fat 39/2022 dt 04.05.2022, sit 2 dt 04.05.2022, pcvmd 3 dt 04.05.2022