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26,179 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → RUZHDI LIKA

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice13721180102015
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryRUZHDI LIKA
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,179
Amount26,179 Albanian lekë
Invoice descriptionAZILI SA LIKUIDOJME MATERIALE PER DEZINFEKTIM UP 21 DT 21.12.2015 FAT 53 DT 21.12.2015