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161,520 lekë

Spitali Shkoder (3333) → KRIJON

Payment record

Executed19.06.2012
Registered08.06.2012
Invoice17210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKRIJON
BranchShkoder
Category —
Amount161,520 lekë
Invoice descriptionspitali shkoder likuj fat nr 01310001 dt 28.02.2012