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309,600 lekë

Spitali Lushnje (0922) → MONTAL

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice224/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMONTAL
BranchLushnje
Category —
Amount309,600 lekë
Invoice description1013022 SPITALI LU mat.mjekimi