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425,703 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice346110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount425,703 lekë
Invoice description1013022 Spitali Lushnjeroje ushqim