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539,111 Albanian lekë

Spitali Fier (0909) → LEL

Payment record

Executed18.10.2013
Registered17.09.2013
Invoice34910130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLEL
BranchFier
Category —
Amount539,111 Albanian lekë
Invoice descriptionUSHQIME GUSHT 2013 SPITALI FIER