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128,400 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category —
Amount128,400 lekë
Invoice descriptionSHP.USHQIME NGA SPITALI