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351,456 lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice9310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount351,456 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER