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51,840 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → TRIPTIK

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice13710130142015
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryTRIPTIK
BranchVlore
Category Kancelari 51,840
Amount51,840 Albanian lekë
Invoice description1013014 DSHPQ BLERJE KANCELERI FAT NR 234,236 DAT 07.12.2015