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965,962 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice60/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount965,962 lekë
Invoice description1013022 SPITALI ushqime janar-shkurt 2013