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390,209 lekë

Sp. Sarande (3731) → ARBIN-06

Payment record

Executed09.04.2013
Registered21.03.2013
Invoice6310130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryARBIN-06
BranchSarande
Category —
Amount390,209 lekë
Invoice descriptionSHP MATERIALE PASTRIMI NGA SPITALI SR