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346,860 lekë

Spitali Fier (0909) → ANI - PRINT

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice31/210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryANI - PRINT
BranchFier
Category —
Amount346,860 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER