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69,105 lekë

Spitali Lushnje (0922) → MEDI - TEL

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice352110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDI - TEL
BranchLushnje
Category —
Amount69,105 lekë
Invoice description1013022 Spitali Lushnje trasport mbetje