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201,600 lekë

Sp. Sarande (3731) → DUKAJ

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice3810130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDUKAJ
BranchSarande
Category —
Amount201,600 lekë
Invoice descriptionSHP NGA SPITALI