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2,132,760 lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice40610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount2,132,760 lekë
Invoice descriptionPAGESE SPITALI FIER