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379,900 lekë

Rektorati i Universitetit te Mjekesise Tirane (3535)ENXHI TAIPI

Payment record

Executed26.03.2014
Registered24.03.2014
Invoice20110111992014
InstitutionRektorati i Universitetit te Mjekesise Tirane (3535) 1011199
BeneficiaryENXHI TAIPI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 379,900
Amount379,900 lekë
Invoice descriptionRektorati Univ.Mjeksise prenotim salle konfer up 1757 dt 30.12.13 ftes 30.12.13 pv 30.12.13 ft 8 dt 12.1.14 s 6971008 vl perf 6.1.14

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the invoice number repeats within an institution
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