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69,759 lekë

Spitali Lushnje (0922) → MEDI - TEL

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDI - TEL
BranchLushnje
Category —
Amount69,759 lekë
Invoice description1013022 Spitali Lushnje evadim mbetjeve