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272,702 lekë

Dega e Kujdesit Paresor Elbasan (0808) → EN-SAL

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice10510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category —
Amount272,702 lekë
Invoice descriptionroje Sherbimi Paresor 1013006