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721,881
lekë
Spitali Psikiatrik Vlore (3737)
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RUSHITI / VLORE
Payment record
Executed
21.01.2013
Registered
21.01.2013
Invoice
6 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
RUSHITI / VLORE
Branch
Vlore
Category
—
Amount
721,881
lekë
Invoice description
BUKA NENTOR-DHJETOR PSIKIATRIA 1013060