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479,150 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice19/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount479,150 lekë
Invoice description1013022 SPITALI fat.0457716 dt.31.12.2012