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79,800 lekë

Spitali Lushnje (0922) → EUROSIG SHA

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice165/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROSIG SHA
BranchLushnje
Category —
Amount79,800 lekë
Invoice description1013022 SPITALI sig.detyrimi vjetor 2013