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1,343,599 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice84/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount1,343,599 lekë
Invoice description1013022 SPITALI karburant