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25,395 lekë

Spitali Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice8010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category —
Amount25,395 lekë
Invoice description1013022 Spitali Lushnje shtypshkrime