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136,477 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice20710130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount136,477 lekë
Invoice descriptionSpitali (1013078) Lik Oksigjen Fat.Nr.33 Dt.9.10.2012