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697,560 lekë

Spitali Lushnje (0922) → EUROMED

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice168/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROMED
BranchLushnje
Category —
Amount697,560 lekë
Invoice description1013022 SPITALI matriale mjekimi