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95,514 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → MARLEN/E

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice6610130042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryMARLEN/E
BranchDiber
Category Pjese kembimi, goma dhe bateri 95,514
Amount95,514 Albanian lekë
Invoice descriptionshendeti publik LIK FAT nr 192 date316.06.15