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332,500 lekë

Spitali Fier (0909) → MATILDA GOLEMAJ

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice15110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMATILDA GOLEMAJ
BranchFier
Category —
Amount332,500 lekë
Invoice descriptionBLERJE NUMRASH BEBJE SPITALI FIER