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49,407 lekë

Spitali Fier (0909) → KASTRATI SHA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice3410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKASTRATI SHA
BranchFier
Category —
Amount49,407 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER