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28,400 lekë

Sp. Librazhd (0821) → EDMONT LAHO

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice13110130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEDMONT LAHO
BranchLibrazhd
Category —
Amount28,400 lekë
Invoice descriptionSPITALI LIK FATURE BLERJE KANCELARI