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723,223 lekë

Spitali Lushnje (0922) → MESSER ALBAGASS SH.P.K

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice113/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category —
Amount723,223 lekë
Invoice description1013022 SPITALI oksigjen