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479,010 lekë

Spitali Lushnje (0922) → FATOS LASHI

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice86/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFATOS LASHI
BranchLushnje
Category —
Amount479,010 lekë
Invoice description1013022 SPITALI dizifektim