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36,000 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice23510130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount36,000 lekë
Invoice descriptionMIREMBAJTJE ASHENSORI SPITALI FIER