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Payments: Drejtoria e shendetit publik Peqin (0827) · Capital investment

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

218 k Filtered value, lekë 217,920
1Filtered payments
15.12.2015 – 15.12.2015Period

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1 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.12.2015 reg. 14.12.2015 Drejtoria e shendetit publik Peqin (0827) JUPITER GROUP Shpenz. per rritjen e AQT - paisje kompjuteri 1013039 D,SH. P likujdim fature nr. 4781 date 09.12.2015 217,920 8310130392015