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1,396,488 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice7110130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount1,396,488 lekë
Invoice descriptionSPITALI 1013024 KON 1047 DT 16.03.2013