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25,774,589 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice14810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount25,774,589 lekë
Invoice descriptionpaga prill spitali shkoder