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134,745 lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category —
Amount134,745 lekë
Invoice description1013022 Spitali Lushnje roje civile korrik 2012