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14,700 Albanian lekë

Spitali Lushnje (0922) → EURO GAZ

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice217/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEURO GAZ
BranchLushnje
Category —
Amount14,700 Albanian lekë
Invoice description1013022 SPITALI LU mbushje bomble gazi