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55,620 lekë

Spitali Lushnje (0922) → LALA / LUSHNJE

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice317110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryLALA / LUSHNJE
BranchLushnje
Category —
Amount55,620 lekë
Invoice description1013022 Spitali Lushnje matriale