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95,000 lekë

Sp. Sarande (3731) → DURO ALUSHI

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice10510130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDURO ALUSHI
BranchSarande
Category —
Amount95,000 lekë
Invoice descriptionPROJEKT PREVENTIV NGA SPITALI