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90,600 lekë

Spitali Lushnje (0922) → AUTO-ALMET

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice46/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryAUTO-ALMET
BranchLushnje
Category —
Amount90,600 lekë
Invoice description1013022 SPITALI fat.05633385 dt.24.10.2012