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1,294,824 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice9310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount1,294,824 lekë
Invoice descriptionSPITALI 1013024 KON 711 DT 06.03.2012