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53,655 lekë

Sp. Mallakaster (0924) → VIKTOR METOHU

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice8410130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryVIKTOR METOHU
BranchMallakaster
Category —
Amount53,655 lekë
Invoice descriptionPAGESE PERVIKTOR METOHU NGA SPITALI MALLAKASTER