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107,360 lekë

Spitali Fier (0909) → KLEVI-2004

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice4410130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKLEVI-2004
BranchFier
Category Unspecified 107,360
Amount107,360 lekë
Invoice descriptionSpitali Fier 1013017Blerje medikamente