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4,784,979 lekë

Spitali Lushnje (0922) → ERZENI/SH

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice325110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryERZENI/SH
BranchLushnje
Category —
Amount4,784,979 lekë
Invoice description1013022 Spitali Lushnje blerje