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80,964 lekë

Sp. Kavaje (3513) → BANKA POPULLORE SHA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5210130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category —
Amount80,964 lekë
Invoice descriptionSPITALI QERA OBJEKTI