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259,427 lekë

Spitali Lushnje (0922) → M Y R T O SECURITY

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice349110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category —
Amount259,427 lekë
Invoice description1013022 Spitali Lushnjeroje civile nentor