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608,265 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice28510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount608,265 lekë
Invoice description1013022 Spitali Lushnje ushqime muaj shtator 2012