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6,200 lekë

Sp. Tepelene (1134) → NUREDIN IMERI

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice170/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryNUREDIN IMERI
BranchTepelene
Category —
Amount6,200 lekë
Invoice descriptionFT NR 86/17.1.2013 SPITALI