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20,681 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MONTAL

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice4210130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMONTAL
BranchKavaje
Category —
Amount20,681 Albanian lekë
Invoice descriptionDSHP LIKUIDIM MATERIALE MJEKSORE FAT 4572 DT 14.08.2012