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989,520 lekë

Spitali Elbasan (0808) → MONTAL

Payment record

Executed14.08.2012
Registered03.08.2012
Invoice27610130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category —
Amount989,520 lekë
Invoice descriptionMateriale Spitali Civil Elbasan