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4,800 Albanian lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice9310130042019
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 Albanian lekë
Invoice description1013004 DSHP uje Tetor 2019 fat 576 dt 28.10.2019