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98,520 lekë

Sp. Librazhd (0821) → KOPACI SHPK

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice28110130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryKOPACI SHPK
BranchLibrazhd
Category —
Amount98,520 lekë
Invoice descriptionSPITALI LIK KANCELLARI TETOR 2012