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127,440 lekë

Spitali Fier (0909) → NUOVAUTO

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice23110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNUOVAUTO
BranchFier
Category —
Amount127,440 lekë
Invoice descriptionSITUACION MIREMBAJTJE AUTOMJETESH SPITALI FIER 1013017