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435,600 lekë

Spitali Lushnje (0922) → SULKAJ SHPK

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySULKAJ SHPK
BranchLushnje
Category —
Amount435,600 lekë
Invoice description1013022 Spitali Lushnje medikamente