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234,682 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice331110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount234,682 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje ndertese