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50,000 Albanian lekë

ISHSH Rajonal Gjirokaster (1111) → SOKOL KODRA

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice1610131142020
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Shpenzime per pritje e percjellje 50,000
Amount50,000 Albanian lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster sherbim pritje percjellje fat nr 34 dt 25.02.2020 nr ser 83715834