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358,800 lekë

Spitali Lushnje (0922) → ELEZAJ SHPK

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice205/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryELEZAJ SHPK
BranchLushnje
Category —
Amount358,800 lekë
Invoice description1013022 SPITALI LU roje civile gusht 2013