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5,637,741 lekë

Sp. Kavaje (3513) → BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice23/7330
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category —
Amount5,637,741 lekë
Invoice descriptionSPITALI PAGA JANAR 2012