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80,964 Albanian lekë

Sp. Kavaje (3513) → BANKA POPULLORE SHA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category —
Amount80,964 Albanian lekë
Invoice descriptionSPITALI QERAJE OBJEKTI 07.02.2012