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10,032 lekë

Paraburgimi Tropoje (1836)VERA NEZAJ

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice11710140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryVERA NEZAJ
BranchTropoje
Category Ilaçe dhe materiale mjeksore 10,032
Amount10,032 lekë
Invoice descriptionI.E.V.P Tropoje, medikamente mjeksore, up nr.25, date 22.12.2020, procesverbal pritje malli date 23.12.2020, fat tat nr.236, date 23.12.2020, seria nr.89457086, flete-hyrje nr.28, date 23.12.2020.

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