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151,562 lekë

Sp. Mallakaster (0924) → E&V SHPK

Payment record

Executed21.10.2013
Registered19.08.2013
Invoice138110130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE&V SHPK
BranchMallakaster
Category —
Amount151,562 lekë
Invoice descriptionPAGESE PER E&V SHPK NGA SPITALI MALLAKASTER