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514,279 lekë

Spitali Lushnje (0922) → RAMA - GRAF

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice214/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAMA - GRAF
BranchLushnje
Category —
Amount514,279 lekë
Invoice description1013022 SPITALI LU shtypshkrime