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40,596 lekë

Sp. Librazhd (0821) → EUROSIG SHA

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice23310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEUROSIG SHA
BranchLibrazhd
Category —
Amount40,596 lekë
Invoice descriptionSPITALI LIK FATURE SIGURACION AUTOMJETI