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50,600 lekë

Spitali Lushnje (0922) → KADUSHE HASA

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice24010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKADUSHE HASA
BranchLushnje
Category —
Amount50,600 lekë
Invoice description1013022 Spitali Lushnje matriale