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149,600 lekë

Spitali Elbasan (0808) → GEZIM DUNJA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice50610130162013
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryGEZIM DUNJA
BranchElbasan
Category —
Amount149,600 lekë
Invoice descriptionGaz Spitali Civil Elbasan