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142,800
lekë
Spitali Psikiatrik Vlore (3737)
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SALATAJ-GJ
Payment record
Executed
25.09.2013
Registered
11.07.2013
Invoice
151 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
SALATAJ-GJ
Branch
Vlore
Category
—
Amount
142,800
lekë
Invoice description
MIREMBAJTJE MJETI PSIKIATRIA 1013060