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106,680 lekë

Spitali Lushnje (0922) → RAMA - GRAF

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice13110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAMA - GRAF
BranchLushnje
Category —
Amount106,680 lekë
Invoice description1013022 Spitali Lushnje shtypshkrime