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284,280 lekë

Spitali Vlore (3737) → SHAGA.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHAGA.
BranchVlore
Category —
Amount284,280 lekë
Invoice descriptionSPITALI 1013024 PAGUAR 5% LIK OBJEKTI PAISJE HOTELERIE