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24,670 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice13321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 24,670
Amount24,670 Albanian lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster .Materiale hidraulike,fatura nr.64/2022, dt. 29.04.2022.