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125,052 lekë

Sp. Sarande (3731) → ARBIN-06

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice6810130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryARBIN-06
BranchSarande
Category —
Amount125,052 lekë
Invoice descriptionMATERIALE PASTRIMI NGA SPITALI