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81,924 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount81,924 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje