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36,000 lekë

Spitali Fier (0909) → J O R D I L SH.A.

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice14210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount36,000 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER