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35,100 lekë

Spitali Fier (0909) → EDLIRA CINI

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice338110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDLIRA CINI
BranchFier
Category —
Amount35,100 lekë
Invoice descriptionPAGESE PER LAVAZHO NGA SPITALI FIER 1013017