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480,000 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice29210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER