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50,000 Albanian lekë

Sp. Sarande (3731) → KRISTAQ KALI

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice17210130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryKRISTAQ KALI
BranchSarande
Category —
Amount50,000 Albanian lekë
Invoice descriptionSUPERVIZIM KOLAUDIM NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 1,065,479