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810,060 lekë

Sp. Librazhd (0821) → DELFI

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice19610130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryDELFI
BranchLibrazhd
Category —
Amount810,060 lekë
Invoice descriptionSPITALI LIK FATURE MIRMBAJTJE OBJEKTE NDERTIMORE