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249,626 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice15910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount249,626 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje