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3,500 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → CICERONI

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice12310130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryCICERONI
BranchKavaje
Category —
Amount3,500 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TE TJERA MATERIALE ZYRE FAT 408 DT 25.09.2012