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444,334 lekë

Spitali Fier (0909) → LEL

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice30210130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLEL
BranchFier
Category —
Amount444,334 lekë
Invoice descriptionUSHQIME SPITALI FIER