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39,420 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2012
Registered27.04.2012
Invoice6210130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount39,420 lekë
Invoice descriptionSPITALI BORDERO DIETA PRILL 2012