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488,636 Albanian lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice154/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount488,636 Albanian lekë
Invoice description1013022 SPITALI ushqim qershor 2013