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422,517 lekë

Spitali Fier (0909) → LEL

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice21710130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLEL
BranchFier
Category —
Amount422,517 lekë
Invoice descriptionUSHQIME MAJ 2013 SPITALI FIER