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171,600 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice13910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount171,600 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER