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380,000 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice66/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount380,000 lekë
Invoice description1013022 SPITALI fat.05426620 dt.17.01.2013