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163,546 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice72/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount163,546 lekë
Invoice description1013022 SPITALI pagese mars 2013 simbas listes