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13,200 lekë

AKTI (3535) → "DOKSANI-G"

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice310870082015
InstitutionAKTI (3535) 1087008
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te tjera 13,200
Amount13,200 lekë
Invoice descriptionAKTI sh kv 6.1.14 fat 16.12.14