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149,000 lekë

Spitali Lushnje (0922) → ARTAN PUKA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice18/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARTAN PUKA
BranchLushnje
Category —
Amount149,000 lekë
Invoice description1013022 SPITALI fat.50484335 dt.12.12.2012