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269,136 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice95/10130222013.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount269,136 lekë
Invoice description1013022 SPITALI pagese prill 2013 simbas listes