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249,600 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice80/10130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount249,600 lekë
Invoice description1812 mator ambulance fat 15 dt 20.05.2013