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2,640
lekë
Dega e Kujdesit Paresor Vlore (3737)
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POSTA SHQIPTARE SH.A
Payment record
Executed
24.04.2013
Registered
24.04.2013
Invoice
43 1013014 2013
Institution
Dega e Kujdesit Paresor Vlore (3737)
1013014
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Vlore
Category
—
Amount
2,640
lekë
Invoice description
MARS DSHPQ 1013014