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626,640 lekë

Sp. Sarande (3731) → MONTAL

Payment record

Executed22.11.2013
Registered20.11.2013
Invoice26010130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMONTAL
BranchSarande
Category —
Amount626,640 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI SR