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76,800 Albanian lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice36910170902014
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,800
Amount76,800 Albanian lekë
Invoice description602-REP 6620 mater. up 4341/1 d 9.12.14 ft.of , nj.fit 19.12.14 ft 30 d 22.12.14 s 15340947 fh 8 d 22.12.14