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48,940 lekë

Spitali Fier (0909) → BANKA E TIRANES

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice7110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount48,940 lekë
Invoice descriptionDIETA SHKURT 2012 SPITALI FIER