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765,600 lekë

Spitali Fier (0909) → MONTAL

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice25710130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMONTAL
BranchFier
Category —
Amount765,600 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER