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468,672 lekë

Spitali Lushnje (0922) → MEDFAU

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice354110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDFAU
BranchLushnje
Category —
Amount468,672 lekë
Invoice description1013022 Spitali Lushnje mirembajtje paisje