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2,979,824
lekë
Spitali Psikiatrik Vlore (3737)
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LEO-OKEJ
Payment record
Executed
22.10.2012
Registered
17.10.2012
Invoice
209 1013060 2012
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
LEO-OKEJ
Branch
Vlore
Category
—
Amount
2,979,824
lekë
Invoice description
MATERIALE TE BUTA PSIKIATRIA 1013060