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397,550 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice6710130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount397,550 lekë
Invoice descriptionSPITALI 1013024 BLERJE USHQIME