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342,384 lekë

Spitali Lushnje (0922) → O L B O

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryO L B O
BranchLushnje
Category —
Amount342,384 lekë
Invoice description1013022 Spitali Lushnje detergjent