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29,949 lekë

Spitali Psikiatrik Vlore (3737) → EAGLE MOBILE

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice7 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount29,949 lekë
Invoice descriptionTEL NENTOR PSIKIATRIA 1013060