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883,498 Albanian lekë

Sp. Mat (0625) → DEGA TATIMEVE MAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice12/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount883,498 Albanian lekë
Invoice descriptionTatim Nr.serial K97702991F3EM028 Spitali (1013078)