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525,698 lekë

Spitali Fier (0909) → I.XH.ISUFI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryI.XH.ISUFI
BranchFier
Category —
Amount525,698 lekë
Invoice descriptionLIKUJDIM SPITALI FIER