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1,035,144
lekë
Spitali Psikiatrik Vlore (3737)
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ND. UJESJELLESI VLORE
Payment record
Executed
28.01.2013
Registered
25.01.2013
Invoice
17 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
ND. UJESJELLESI VLORE
Branch
Vlore
Category
—
Amount
1,035,144
lekë
Invoice description
1013060 T-DHJETOR PSIKIATRIA