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199,980 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice44910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount199,980 lekë
Invoice descriptionPAGA SPITALI FIER 1013017