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98,000 lekë

Paraburgimi Durres (0707)Akademia Shendetit Publik LABYRINTH

Payment record

Executed23.03.2017
Registered20.03.2017
Invoice2710140542017
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000
Amount98,000 lekë
Invoice description1014054 PARABURGIMI DURRES SHERBIM DEZUNFEKTIMI URDH PRIK 1 DT 02.02.2017 FATURA 02 DT 03.02.2017

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