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63,150 lekë

Sp. Librazhd (0821) → AGIM HASBALLA

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice2310130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryAGIM HASBALLA
BranchLibrazhd
Category —
Amount63,150 lekë
Invoice descriptionMATERIALE NDERTIMI,SPITALI LB 2013