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18,000 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice36910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount18,000 lekë
Invoice descriptionPAGESE SPITALI FIER