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398,778 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → DIMEX

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice33810170092020
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDIMEX
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 398,778
Amount398,778 Albanian lekë
Invoice description1017009,Reparti 1001,(sipas tabel.mirat.MF) materiale pastrim dezinfektim, up 32 dt 3.5.19, m.kuader 32/9 dt 12.7.19, kont. 875/3 dt 20.4.20, ft 84418905 dt 20.5.20, fh 12 dt 20.5.20