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303,688 lekë

Spitali Lushnje (0922) → SULKAJ SHPK

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySULKAJ SHPK
BranchLushnje
Category —
Amount303,688 lekë
Invoice description1013022 Spitali Lushnje medikamente