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932,330 lekë

Spitali Lushnje (0922) → B O L V - O I L SHA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice357110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryB O L V - O I L SHA
BranchLushnje
Category —
Amount932,330 lekë
Invoice description1013022 Spitali Lushnje lende djegse