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603,600 lekë

Drejtoria e shendetit publik Has (1812) → MONTAL

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice142////10130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMONTAL
BranchHas
Category —
Amount603,600 lekë