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176,100 lekë

Spitali Lushnje (0922) → MEDI - TEL

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice162/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDI - TEL
BranchLushnje
Category —
Amount176,100 lekë
Invoice description1013022 SPITALI evadin mbetje spitalore 2013