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579,255 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice82/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount579,255 lekë
Invoice description1013022 SPITALI ushqim