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150,300 Albanian lekë

Drejtoria e shendetit publik Kolonje (1514) → GRAMO

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1610130312014
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryGRAMO
BranchKolonje
Category Unspecified 150,300
Amount150,300 Albanian lekë
Invoice descriptionshendeti publik kolonje shpenzime sherbim per ngrohje fat.nr.6dt05.12.2013 urdh.prok nr.33dt.22.11.2013 fh.nr.17dt05.12.2013