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64,000 lekë

Sp. Kruje (0716) → VINIPHARMA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice7510130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryVINIPHARMA
BranchKruje
Category —
Amount64,000 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 7679