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321,324 lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice2610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category —
Amount321,324 lekë
Invoice description1013022 Spitali Lushnje roje civile janar 2012