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133,200 lekë

Sp. Tepelene (1134) → PETRIT SHAHA

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice5/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Unspecified 133,200
Amount133,200 lekë
Invoice descriptionFT NR 24/31.12.2013 SPITALI