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5,160 lekë

Sp. Mallakaster (0924) → ERSI/M

Payment record

Executed24.10.2013
Registered16.09.2013
Invoice16710130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount5,160 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA SPITALI MALLAKASTER