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46,005 lekë

Sp. Peqin (0827) → MEDI - TEL

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice3710130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryMEDI - TEL
BranchPeqin
Category —
Amount46,005 lekë
Invoice descriptionAsgjesim mbeturinash nga Spitali Peqin ne favor te MEd tel