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33,600 lekë

Spitali Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice42/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category —
Amount33,600 lekë
Invoice description1013022 SPITALI fat.154 dt.31.12.2012