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353,158 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount353,158 lekë
Invoice descriptionSPITALI 1013024 KON SHTESE NR15 DT 05.01.2012