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2,212,704
Albanian lekë
Spitali Lushnje (0922)
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MESSER ALBAGASS SH.P.K
Payment record
Executed
22.10.2013
Registered
20.09.2013
Invoice
212/10130222013
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
MESSER ALBAGASS SH.P.K
Branch
Lushnje
Category
—
Amount
2,212,704
Albanian lekë
Invoice description
1013022 SPITALI LU oksigjen