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114,300 lekë

Spitali Lushnje (0922) → QEMAL TOPI

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice39/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryQEMAL TOPI
BranchLushnje
Category —
Amount114,300 lekë
Invoice description1013022 SPITALI fat.5361049 dt.31.12.2012