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131,040 lekë

Sp. Tepelene (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice73/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category —
Amount131,040 lekë
Invoice descriptionUJE PRILL SPITALI