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40,775 lekë

Sp. Librazhd (0821) → AGRON BALUKJA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice9310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryAGRON BALUKJA
BranchLibrazhd
Category —
Amount40,775 lekë
Invoice descriptionBLERJE MATERIALESH,SPITALI LB