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869,280 lekë

Universiteti Korce (1515)MURATI D

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1210110462022
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryMURATI D
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 869,280
Amount869,280 lekë
Invoice description1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PASTRIMI FAT.NR.75/2022 DHE F.HYRJE NR 50-50/2 DT 30.12.2022 KONT.NR 2050 DT.07.12.2022 UPROK.NR.436 DT.11.10.2022 RAP.PERMB.MIRATIM DT.01.12.2022 F.NJ.FITUESI DT.22.11.2022 BULETIN,UB 45060

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