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207,600 lekë

Spitali Fier (0909) → DY GIMET O2

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDY GIMET O2
BranchFier
Category —
Amount207,600 lekë
Invoice descriptionBLERJE LAGESHTUES+ REDUIKTOR OKSIGJENI SPITALI FIER