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750,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → EUROMED

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice6210130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEUROMED
BranchElbasan
Category —
Amount750,000 lekë
Invoice descriptionreagente Sherbimi Paresor 1013006