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319,200 lekë

Spitali Fier (0909) → MATILDA GOLEMAJ

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice12710130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMATILDA GOLEMAJ
BranchFier
Category —
Amount319,200 lekë
Invoice descriptionNR IDENTIFIKIMI PER BEBE SPITALI FIER