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300,300 lekë

Spitali Lushnje (0922) → CARTO SHOP

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice169/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCARTO SHOP
BranchLushnje
Category —
Amount300,300 lekë
Invoice description1013022 SPITALI kancelari 2013