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1,067,577 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice37/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryB O L V - O I L SHA
BranchLushnje
Category —
Amount1,067,577 lekë
Invoice description1013022 SPITALI matriale lende djegse