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12,933,989 lekë

Spitali Elbasan (0808) → MONTAL

Payment record

Executed21.05.2012
Registered11.05.2012
Invoice16510130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category —
Amount12,933,989 lekë
Invoice descriptionMateriale Spitali Civil Elbasan