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26,250 lekë

Spitali Psikiatrik Vlore (3737) → NISATEL

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice55 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
BranchVlore
Category —
Amount26,250 lekë
Invoice descriptionJANAR -SHKURT PSIKIATRIA 1013060