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266,544 lekë

Spitali Lushnje (0922) → O.ES. DISTRIMED

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice339110130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryO.ES. DISTRIMED
BranchLushnje
Category —
Amount266,544 lekë
Invoice description1013022 Spitali Lushnje matriale mjekimi