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118,080 Albanian lekë

Drejtoria e shendetit publik Has (1812) → shqiponjaisp.al

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice2410130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
Beneficiaryshqiponjaisp.al
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,080
Amount118,080 Albanian lekë
Invoice description1812.1013029.Sa likujdojme fat.elektronike nr.49/2021 me kod.380 dt.08.04.2021,per "Mirembajtje e pajisjeve te zyres se NJVKSH HAS" u-prok nr.7 dt.08.04.2021,situacion dt.08.04.2021.NJVKSH HAS