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262,266 lekë

Spitali Fier (0909) → BILBIL HARKA

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice32910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBILBIL HARKA
BranchFier
Category —
Amount262,266 lekë
Invoice descriptionPAGESE SPITALI FIER