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229,320 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10710130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category —
Amount229,320 lekë
Invoice descriptionkontrate shtese likuj fat nr 86291048 07.03.2012