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62,000 lekë

Sp. Devoll (1505) → SHPETIM NASTIMI

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice7510130672013
InstitutionSp. Devoll (1505) 1013067
BeneficiarySHPETIM NASTIMI
BranchDevoll
Category —
Amount62,000 lekë
Invoice description1013067 PER SHPETIM NASTIMIN MIREMBAJTJA E SPITALIT