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101,200 lekë

Sp. Mallakaster (0924) → T R I M E D

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice19110130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category —
Amount101,200 lekë
Invoice descriptionPAGESE PER TRIMED SHPK NGA SPITALI MALLAKASTER