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44,334 lekë

Spitali Lushnje (0922) → MEDI - TEL

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice43/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDI - TEL
BranchLushnje
Category —
Amount44,334 lekë
Invoice description1013022 SPITALI fat.89411816 dt.28.12.2012