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60,000 lekë

Spitali Lushnje (0922) → QEMAL DERVISHI

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice163/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryQEMAL DERVISHI
BranchLushnje
Category —
Amount60,000 lekë
Invoice description1013022 SPITALI roje paisje zyre 2013