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399,250 lekë

Spitali Korce (1515)ROLAND FOTO

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice16410130192013
InstitutionSpitali Korce (1515) 1013019
BeneficiaryROLAND FOTO
BranchKorçe
Category
Amount399,250 lekë
Invoice descriptionKANCELARI FAT.4 DT 15.01.13 SPITALI KORCE