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311,460 lekë

Dega e Kujdesit Paresor Elbasan (0808) → KRIJON

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice4510130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKRIJON
BranchElbasan
Category —
Amount311,460 lekë
Invoice descriptionilace Sherbimi Paresor 1013006