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8,500 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → ERLIS MARKU

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice20010130112023
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 8,500
Amount8,500 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 161 DT 04.12.2023,PV DT 07.01.2023,URDHER BLERJE DT 07.01.2023,SHERBIME INTERNETI