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17,184 lekë

Dega e Kujdesit Paresor Vlore (3737) → QUARK

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice186 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryQUARK
BranchVlore
Category —
Amount17,184 lekë
Invoice descriptionMAT PASTRIMI DSHSH 1013014