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36,000
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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KRIJON
Payment record
Executed
10.04.2012
Registered
21.03.2012
Invoice
3310130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
KRIJON
Branch
Elbasan
Category
—
Amount
36,000
lekë
Invoice description
materiale Sherbimi Paresor 1013006