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1,793,400 lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice43010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount1,793,400 lekë
Invoice descriptionPAGESE SPITALI FIER