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7,983,750 lekë

Spitali Elbasan (0808) → MONTAL

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice14510130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category —
Amount7,983,750 lekë
Invoice descriptionMateriale Spitali Civil Elbasan