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245,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice2310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount245,000 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,qera,urdher 10 d 14/9/12,kontrate 15/9/13

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the invoice number repeats within an institution
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23.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) INTERSIG 14,400
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