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1,998,355 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SOFT & SOLUTION

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice21310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySOFT & SOLUTION
BranchTirane
Category —
Amount1,998,355 Albanian lekë
Invoice description602 QSUTmiremb rip paj onk kont v 842/7 dt 22.02.13 ft 58 dt 4.4.13 ser 07189624 rel 1.04.13