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480,000 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice333110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount480,000 lekë
Invoice description1013022 Spitali Lushnje karburant