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355,200 lekë

Spitali Elbasan (0808) → MONTAL

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice8610130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryMONTAL
BranchElbasan
Category —
Amount355,200 lekë
Invoice descriptionMateriale Spitali Civil Elbasan