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118,800 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → Marsida Hatija

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice22210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryMarsida Hatija
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800
Amount118,800 Albanian lekë
Invoice description1025111 Fature 1 seri 28320651 dt 12.11.2015 ur prok 227 dt 09.11.2015 Qendra Polivalente Polican