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1,128,643 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice9510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount1,128,643 lekë
Invoice description1013022 Spitali Lushnje ushqime