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2,418,646 lekë

Sp. Peqin (0827) → DELFI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice14410130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryDELFI
BranchPeqin
Category —
Amount2,418,646 lekë
Invoice descriptionPershtatje RO spitali Peqin ne favor te Delfi Peqin