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24,000 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount24,000 lekë
Invoice descriptionLIKUJDIM SPITALI FIER