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12,000 lekë

Spitali Lushnje (0922) → RAIF LUMI

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice134/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIF LUMI
BranchLushnje
Category —
Amount12,000 lekë
Invoice description1013022 SPITALI fat.02273278 dt.12.06.2013