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208,122 lekë

Spitali Lushnje (0922) → MEDI - TEL

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice294110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDI - TEL
BranchLushnje
Category —
Amount208,122 lekë
Invoice description1013022 Spitali Lushnje evadim mbetjeve spitalore