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477,600 lekë

Sp. Peqin (0827) → RAMA - GRAF

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice3710130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryRAMA - GRAF
BranchPeqin
Category —
Amount477,600 lekë
Invoice descriptionMateriale nga Drejt Spitalit Peqin ne favor Rama Graf