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2,103,120 lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice810130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount2,103,120 lekë
Invoice descriptionPAGESE SPITALI FIER