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329,467 lekë

Spitali Lushnje (0922) → DIMEX

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDIMEX
BranchLushnje
Category —
Amount329,467 lekë
Invoice description1013022 Spitali Lushnje matriale pastrimi