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225,420 lekë

Spitali Lushnje (0922) → ERION VENDRESHA

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice12610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryERION VENDRESHA
BranchLushnje
Category —
Amount225,420 lekë
Invoice description1013022 Spitali Lushnje goma