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1,066,873 lekë

Spitali Lushnje (0922) → ENI/L

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice207/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryENI/L
BranchLushnje
Category —
Amount1,066,873 lekë
Invoice description1013022 SPITALI LU mirmbajtje