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217,800 Albanian lekë

Drejtoria Rajonale AKU Durres (0707) → TRIPTIK

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice6410051212016
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryTRIPTIK
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 217,800
Amount217,800 Albanian lekë
Invoice description1005121 1005121/FAT110 PRODHIM DOKUMENTA SPECIFIK