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180,000 lekë

Spitali Fier (0909) → AGIM LULAJ

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice14310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount180,000 lekë
Invoice descriptionSHPENZIME KANCELARIE SPITALI FIER