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62,435
lekë
ALUIZNI - Drejtorite Lezhe (2020)
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DEGA TATIMEVE LEZHE
Payment record
Executed
19.11.2013
Registered
18.11.2013
Invoice
7610061292013
Institution
ALUIZNI - Drejtorite Lezhe (2020)
X-1604
Beneficiary
DEGA TATIMEVE LEZHE
Branch
Lezhe
Category
—
Amount
62,435
lekë
Invoice description
ALUIZNI LEZHE PAG SIG SHOQ TETOR 2013