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40,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice3621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 Albanian lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 46/2022 dt 16.03.2022 fh nr 8 dt 16.03.2022 up nr 9 dt 16.03.2022 pv