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543,960 lekë

Spitali Fier (0909) → I.XH.ISUFI

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI.XH.ISUFI
BranchFier
Category —
Amount543,960 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER