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113,678 lekë

Sp. Sarande (3731) → SUZANA KOHILA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5510130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiarySUZANA KOHILA
BranchSarande
Category —
Amount113,678 lekë
Invoice descriptionSHP BLERJE BUKE NGA SPITALI