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249,600 Albanian lekë

Drejtoria e shendetit publik Kucove (0217) → MONTAL

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice13510130332012
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryMONTAL
BranchKuçove
Category —
Amount249,600 Albanian lekë
Invoice descriptionblerje paisje drejt.shendet.publik kod.1013033 fat.02807161 dt.21.08.2012