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473,850 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice316110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount473,850 lekë
Invoice description1013022 Spitali Lushnje rikonstruk.ndertese