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468,000 lekë

Spitali Lushnje (0922) → 3A-F

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice40/10130222013
InstitutionSpitali Lushnje (0922) 1013022
Beneficiary3A-F
BranchLushnje
Category —
Amount468,000 lekë
Invoice description1013022 SPITALI sherbime