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299,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → NATASHA PARANGONI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1810130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount299,000 Albanian lekë
Invoice description1013012DSHP projekt preventivToshkez