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19,500
lekë
Spitali Psikiatrik Vlore (3737)
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NISATEL
Payment record
Executed
17.10.2013
Registered
06.09.2013
Invoice
183 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
NISATEL
Branch
Vlore
Category
—
Amount
19,500
lekë
Invoice description
SH.INTERNETI QERSHOR PSIKIATRIA 1013060