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359,980 lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice15210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category —
Amount359,980 lekë
Invoice description1013022 Spitali Lushnje roje civile maj 2012