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387,640 lekë

Sp. Sarande (3731) → MONTAL

Payment record

Executed12.06.2013
Registered31.05.2013
Invoice11510130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMONTAL
BranchSarande
Category —
Amount387,640 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI