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250,000 lekë

Spitali Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice319110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount250,000 lekë
Invoice description1013022 Spitali Lushnje paisje