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415,797 lekë

Sp. Sarande (3731) → ADM

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice6910130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryADM
BranchSarande
Category —
Amount415,797 lekë
Invoice descriptionSHP USHQIME NGA SPITALI