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215,985 lekë

Sp. Sarande (3731) → MEDI - TEL

Payment record

Executed22.11.2013
Registered20.11.2013
Invoice25210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDI - TEL
BranchSarande
Category —
Amount215,985 lekë
Invoice descriptionEVAKUJIM MBETURINASH NGA SPITALI SR