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397,646 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice22810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount397,646 lekë
Invoice description1013022 Spitali Lushnje ushqim