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571,287 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice7110130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount571,287 lekë
Invoice descriptionSPITALI BORDERO PAGA PRILL 2012