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189,050 lekë

Spitali Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice25/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount189,050 lekë
Invoice description1013022 SPITALI paisje