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136,351 lekë

Dega e Kujdesit Paresor Elbasan (0808)EN-SAL

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice12710130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category
Amount136,351 lekë
Invoice descriptionroje Shendeti Publik