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8,520 lekë

Spitali Lushnje (0922) → RAMA - GRAF

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAMA - GRAF
BranchLushnje
Category —
Amount8,520 lekë
Invoice description1013022 Spitali Lushnje shtypshkrime