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36,000 lekë

Spitali Lushnje (0922) → ERIS VASIU

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryERIS VASIU
BranchLushnje
Category —
Amount36,000 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje dhjetor-janar