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397,000 Albanian lekë

Spitali Diber (0606) → BURHAN SELISHTA

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice1110130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBURHAN SELISHTA
BranchDiber
Category —
Amount397,000 Albanian lekë
Invoice descriptionSPITALI 1013015mirmb. paisje zyrash fat nr 48 date 07.12.12