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903,792 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed16.10.2013
Registered20.09.2013
Invoice206/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount903,792 lekë
Invoice description1013022 SPITALI LU ushqim korrik-gusht 2013