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424,973 lekë

Spitali Lushnje (0922) → DIMEX

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice351110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDIMEX
BranchLushnje
Category —
Amount424,973 lekë
Invoice description1013022 Spitali Lushnjeroje matriale pastrimi