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136,351 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice760130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEN-SAL
BranchElbasan
Category —
Amount136,351 lekë
Invoice descriptionroje Sherbimi Paresor 1013006