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4,488 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice128/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount4,488 lekë
Invoice description1013022 SPITALI posta maj 2013