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64,402 lekë

Qendra e Zhvillimit Berat (0202)Renato Duci

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice8721020192020
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryRenato Duci
BranchBerat
Category Ilaçe dhe materiale mjeksore 64,402
Amount64,402 lekë
Invoice description2102019 qendra e zhvillimit berat pagese urdher prokurimi 7 dt 09.09.2020 fatura 29,30 date 09.09.2020 flete hyrja 2,3 date 09.09.2020 medikamente

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