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71,968 lekë

Sp. Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice19010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount71,968 lekë
Invoice descriptionSPITALI KJ QERA GUSHT 2012