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417,600 lekë

Sp. Kruje (0716) → ALPHA - MED

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice11710130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALPHA - MED
BranchKruje
Category —
Amount417,600 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 145