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243,720 lekë

Spitali Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice350110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category —
Amount243,720 lekë
Invoice description1013022 Spitali Lushnje shtypshkrime