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58,894
lekë
Sp. Sarande (3731)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
02.05.2013
Registered
02.05.2013
Invoice
9610130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Sarande
Category
—
Amount
58,894
lekë
Invoice description
PAGA NGA SPITALI