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65,000 lekë

Sp. Mat (0625) → RUSTEM LLESHI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice24510130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryRUSTEM LLESHI
BranchMat
Category —
Amount65,000 lekë
Invoice descriptionSpitali (1013078) Lik . Mish fat.nr.2088347 dt.23.11.2012