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140,824 lekë

Spitali Gjirokaster (1111) → TEA-D

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice17510130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount140,824 lekë
Invoice description1013018 SPITALI GJIROKASTER PER LIK USHQIME