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26,400 lekë

Sp. Mallakaster (0924) → ERSI/M

Payment record

Executed15.11.2013
Registered08.10.2013
Invoice18410130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount26,400 lekë
Invoice descriptionPAGESE PER ERSI SHPK NGA SPITALI MALLAKASTER