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17,400 lekë

Spitali Lushnje (0922) → AUTOPAS / LUSHNJE

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice7810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryAUTOPAS / LUSHNJE
BranchLushnje
Category —
Amount17,400 lekë
Invoice description1013022 Spitali Lushnje bateri