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1,655,157 lekë

Spitali Lushnje (0922) → O.ES. DISTRIMED

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice136/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryO.ES. DISTRIMED
BranchLushnje
Category —
Amount1,655,157 lekë
Invoice description1013022 SPITALI mat.mjekimi