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64,810 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → Gëzim Tuka

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice21510130302021
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryGëzim Tuka
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 64,810
Amount64,810 Albanian lekë
Invoice descriptionNJVKSH FATURE NR 31 DT 30.12.2021 UP NR 42 DT 24.12.2021