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338,010 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice18810130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category —
Amount338,010 lekë
Invoice descriptionSHP USHQIMI NGA SPITALI