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23,604 Albanian lekë

Spitali Lushnje (0922) → AUTOMOTIV

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice141/1/10130222013.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryAUTOMOTIV
BranchLushnje
Category —
Amount23,604 Albanian lekë
Invoice description1013022 SPITALI LU rip.autoklavi