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23,995 lekë

Spitali Fier (0909) → MIMOZA MYSLIMI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice328101301720121
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMIMOZA MYSLIMI
BranchFier
Category —
Amount23,995 lekë
Invoice descriptionPAGESE SPITALI FIER