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884,600 lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice5410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount884,600 lekë
Invoice descriptionPAGESE SPITALI FIER