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252,480 lekë

Dega e Kujdesit Paresor Vlore (3737) → GABA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice149 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryGABA
BranchVlore
Category —
Amount252,480 lekë
Invoice descriptionGOMA E BATERI DSHPQ 1013014