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9,950 lekë

Sp. Permet (1128) → ADRIAN KRISTANI

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice7710130812014
InstitutionSp. Permet (1128) 1013081
BeneficiaryADRIAN KRISTANI
BranchPermet
Category Unspecified 9,950
Amount9,950 lekë
Invoice descriptionSPITALI FAT NR 130 DT 25.02.2014