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218,000 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice284110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount218,000 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje