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6,667 lekë

Sp. Kucove (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice7810130742013
InstitutionSp. Kucove (0217) 1013074
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount6,667 lekë
Invoice descriptiontatim shperblimi spitali kucove kod.1013074