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26,369 Albanian lekë

Sp. Mat (0625) → UJESJELLESI

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice41910130782022
InstitutionSp. Mat (0625) 1013078
BeneficiaryUJESJELLESI
BranchMat
Category Uje 26,369
Amount26,369 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8040 Fat.Tat.Nr.72613 Dt.01.12.2022.