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399,900 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice342110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount399,900 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje INTERNET