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11,100
lekë
Sp. Sarande (3731)
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SIGAL(UNIQA GROUP AUSTRIA)
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
26810130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SIGAL(UNIQA GROUP AUSTRIA)
Branch
Sarande
Category
—
Amount
11,100
lekë
Invoice description
SHP NGA SPITALI