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63,100 lekë

Spitali Lushnje (0922) → ARTAN PUKA

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice21010130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARTAN PUKA
BranchLushnje
Category —
Amount63,100 lekë
Invoice description1013022 Spitali Lushnje kompjuter