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450,960 lekë

Sp. Mirdite (2026) → PJETRAJ GRUP

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice16510130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount450,960 lekë
Invoice descriptionspitali mirdite per pjese kembimi