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18,000 lekë

Spitali Fier (0909) → "LIFTECH"

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice1710130172014
InstitutionSpitali Fier (0909) 1013017
Beneficiary"LIFTECH"
BranchFier
Category Unspecified 18,000
Amount18,000 lekë
Invoice descriptionSPITALI FIER 1013017 SHERBIME