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433,044 lekë

Sp. Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice9710130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category —
Amount433,044 lekë
Invoice descriptionspitali mirdite per uji muaji prill 2013