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19,900 lekë

Dega e Kujdesit Paresor Vlore (3737) → SALATI

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice36 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySALATI
BranchVlore
Category —
Amount19,900 lekë
Invoice descriptionSHP TRANSPORTI DSHPQ 1013014