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26,712 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → IT GJERGJI KOMPJUTER

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15110130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryIT GJERGJI KOMPJUTER
BranchKavaje
Category —
Amount26,712 Albanian lekë
Invoice descriptionDSHP LIKUIDIM PAISJE KOMPIUTERI FAT 83017370 11.12.2013