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546,123 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice30410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount546,123 lekë
Invoice description1013022 Spitali Lushnje ushqime muaj tetor 2012