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59,160 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice13010130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount59,160 lekë
Invoice description1812 spitali has 1013070,fat 26 dt 11.07.2013