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55,680 Albanian lekë

Sp. Tepelene (1134)MEDI - TEL

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice22910130862017
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMEDI - TEL
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 55,680
Amount55,680 Albanian lekë
Invoice descriptionFT NR 3 DT 17.11.2017 ,FT NR 6285 DT 18.12.2017 SPITALI TEPELENE