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37,576 lekë

Sp. Mallakaster (0924) → KLEVI-2004

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice19010130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryKLEVI-2004
BranchMallakaster
Category —
Amount37,576 lekë
Invoice descriptionPAGESE PER KLEVI 2004 NGA SPITALI MALLAKASTER