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143,434 lekë

Sp. Kucove (0217) → SKENDERI G

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1710130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiarySKENDERI G
BranchKuçove
Category —
Amount143,434 lekë
Invoice descriptionshpenzime per karburant spitali kod.1013074