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447,960 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice161/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount447,960 lekë
Invoice description1013022 SPITALI karburant 2013