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29,998 lekë

Spitali Fier (0909) → LIFTECH

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice47310130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLIFTECH
BranchFier
Category —
Amount29,998 lekë
Invoice descriptionBOBINE PER SPITALIN FIER