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198,046 lekë

Sp. Devoll (1505) → BANKA POPULLORE SHA

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2210130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA POPULLORE SHA
BranchDevoll
Category —
Amount198,046 lekë
Invoice descriptionSPITALI BORDERO PAGA JANAR 2012