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54,000 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice46510130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount54,000 lekë
Invoice descriptionMIREMBAJTJE ASHENSORI SPITALI FIER