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731,269 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice14/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount731,269 lekë
Invoice description1013022 SPITALI fat.054426601 dt.31.12.2012