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100,800 lekë

Spitali Lushnje (0922) → VIOLETA PACANI

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice209/10130222013.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryVIOLETA PACANI
BranchLushnje
Category —
Amount100,800 lekë
Invoice description1013022 SPITALI LU mirmb.automjet