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15,494,100 lekë

Spitali Fier (0909) → BANKA E TIRANES

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice7310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount15,494,100 lekë
Invoice descriptionPAGA MARS 2012 SPITALI FIER