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126,000 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice30510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount126,000 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER 1013017