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3,333 lekë

Sp. Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed05.06.2013
Registered04.06.2013
Invoice10110130742013
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount3,333 lekë
Invoice descriptiontatim shperblimi spitali kucove kod.1013074