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96,187 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice295110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount96,187 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje