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15,458 lekë

Dega e Kujdesit Paresor Lushnje (0922) → VIKTOR DAVIDHI

Payment record

Executed26.12.2013
Registered23.12.2013
Invoice12710130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount15,458 lekë
Invoice description1013012DSHPblerje emergente