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668,067 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice107/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount668,067 lekë
Invoice description1013022 SPITALI ushqime prill 2013