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78,315 lekë

Sp. Mat (0625) → URIM DEMIRI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice194/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryURIM DEMIRI
BranchMat
Category —
Amount78,315 lekë
Invoice descriptionSpitali (1013078) Lik.Buke Fat.Nr.000198 Dt.31.8.2012