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129,538 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice182/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount129,538 lekë
Invoice descriptionSpitali (1013078) Oksigjen Likj.diference.fat.nr.21 dt.20.8.2012