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200,394 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2910130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category —
Amount200,394 lekë
Invoice descriptionSHP NGA SPITALI