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719,905 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice8110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount719,905 lekë
Invoice descriptionSPITALI TATIM PAGE MARS 2012