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21,708 lekë

Sp. Permet (1128) → DAORA

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice34310130812016
InstitutionSp. Permet (1128) 1013081
BeneficiaryDAORA
BranchPermet
Category Sherbime te tjera 21,708
Amount21,708 lekë
Invoice descriptionSPITALI PERMET FAT NR 25 DT 09.11.2016