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567,974 lekë

Spitali Fier (0909) → LEL

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice26210130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLEL
BranchFier
Category —
Amount567,974 lekë
Invoice descriptionUSHQIME QERSHOR 2013 SPITALI FIER