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14,744 lekë

Sp. Mallakaster (0924) → ERSI/M

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice20110130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERSI/M
BranchMallakaster
Category —
Amount14,744 lekë
Invoice descriptionPAGESE PER ERSI M NGA DREJTORIA E SPITALIT BALLSH