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36,800 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA E TIRANES

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice11610130272016
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Udhetim i brendshem 36,800
Amount36,800 Albanian lekë
Invoice descriptionDSHP DEVOLL BORDERO DIETA MUAJI NENTOR 2016