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480,000 lekë

Spitali Lushnje (0922) → START CO

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice9610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySTART CO
BranchLushnje
Category —
Amount480,000 lekë
Invoice description1013022 Spitali Lushnje lende djegse