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18,000 lekë

Spitali Lushnje (0922) → ERIS VASIU

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryERIS VASIU
BranchLushnje
Category —
Amount18,000 lekë
Invoice description1013022 Spitali Lushnje MIRMBAJTJE KOMPJUTRASH