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47,760 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice35510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount47,760 lekë
Invoice descriptionPAGESE SPITALI FIER