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43,800 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice12410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount43,800 lekë
Invoice descriptionMIREMBAJTJE ASHENSORI SPITALI FIER