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276,492 lekë

Spitali Lushnje (0922) → NAZERI 2000

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice8510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAZERI 2000
BranchLushnje
Category —
Amount276,492 lekë
Invoice description1013022 Spitali Lushnje roje civile mars 2012