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272,702 lekë

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

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice3610130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category —
Amount272,702 lekë
Invoice descriptionroje Shendeti Publik 1013006