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447,963 lekë

Spitali Fier (0909) → M. B. KURTI

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryM. B. KURTI
BranchFier
Category —
Amount447,963 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER