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3,220,596 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice8710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount3,220,596 lekë
Invoice descriptionSpitali 1013022 pagat mars