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70,190 lekë

Sp. Permet (1128) → ADRIAN KRISTANI

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice12510130812013
InstitutionSp. Permet (1128) 1013081
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount70,190 lekë
Invoice descriptionSPITALI FAT NR 6,7,8,9 DT 21.01.2013