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259,749 lekë

Spitali Lushnje (0922)M Y R T O SECURITY

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice24510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category
Amount259,749 lekë
Invoice description1013022 Spitali Lushnje roje civile gusht 2012