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200,000 lekë

Spitali Lushnje (0922) → ARBEN KUKA/1

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice24/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBEN KUKA/1
BranchLushnje
Category —
Amount200,000 lekë
Invoice description1013022 SPITALI fat.2779827 dt.24.12.2012