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Treasury Transactions
88,910
lekë
Spitali Elbasan (0808)
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GEZIM DUNJA
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
44610130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
GEZIM DUNJA
Branch
Elbasan
Category
—
Amount
88,910
lekë
Invoice description
Gaz Spitali Civil Elbasan