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27,576 lekë

Q.K.P. Azilkerkuesve Babrru (3535)VLLAZNIA SH.P.K.

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice42210160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 27,576
Amount27,576 lekë
Invoice description602-Q.K.P.A ,ushqime,kontrate nr 353/3 dt 27.08.2015,fat nr 93 dt 01.12.2015,seri 26454793,fh nr 65 dt 01.12.15, up 350 dt 30.7.15 ftes 353 dt 31.7.15, fitues 353/2 dt 25.8.15

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the invoice number repeats within an institution
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