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111,567 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → KRIJON

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice13810130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryKRIJON
BranchKavaje
Category —
Amount111,567 Albanian lekë
Invoice descriptionDSHP LIKUIDIM BLERJE MATERIALE MJEKSORE FAT 13373 KONTRATE 292/3 DT 24.09.2013