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1,773,196 Albanian lekë

Spitali Fier (0909) → B O L V - O I L SHA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice48710130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryB O L V - O I L SHA
BranchFier
Category —
Amount1,773,196 Albanian lekë
Invoice descriptionGAZOIL PER SPITALIN FIER