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8,835,205 lekë

Spitali Fier (0909) → DESARET COMPANY

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice327101301720122
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDESARET COMPANY
BranchFier
Category —
Amount8,835,205 lekë
Invoice descriptionPAGESE SPITALI FIER