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453,990 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice6610130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount453,990 lekë
Invoice descriptionPAGESE SPITALI FIER