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23,400 lekë

Spitali Fier (0909) → EDLIRA CINI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice48610130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDLIRA CINI
BranchFier
Category —
Amount23,400 lekë
Invoice descriptionLAVAZHO TETOR- NENTOR 2013 SPITALI FIER