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106,573 lekë

Sp. Sarande (3731) → SAZAN VURIA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8910130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount106,573 lekë
Invoice descriptionSHP NGA SPITALI