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288,958
Albanian lekë
Spitali Lushnje (0922)
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MESSER ALBAGASS SH.P.K
Payment record
Executed
26.04.2013
Registered
25.04.2013
Invoice
90/10130222013
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
MESSER ALBAGASS SH.P.K
Branch
Lushnje
Category
—
Amount
288,958
Albanian lekë
Invoice description
1013022 SPITALI oksigjen