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90,000 lekë

Sp. Sarande (3731) → LEFTER KARAJANI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice51310130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryLEFTER KARAJANI
BranchSarande
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionSHERBIME JURIDIKE NGA SPITALI