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260,750 Albanian lekë

Sp. Mallakaster (0924) → ERI / MALLAKASTER

Payment record

Executed24.10.2013
Registered09.09.2013
Invoice15110130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount260,750 Albanian lekë
Invoice descriptionPAGESE PER ERI SHPK PER SPITALIN MALLAKASTER