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25,500 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → Gëzim Tuka

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice10721180102016
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryGëzim Tuka
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 25,500
Amount25,500 Albanian lekë
Invoice descriptionAZILI SA LIKUIDOJME TE TJERA MATERIALE UP6 DT 03.10.2016 FAT02 DT 05.10.2016