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3,784,731 lekë

Spitali Fier (0909) → O.ES. DISTRIMED

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryO.ES. DISTRIMED
BranchFier
Category —
Amount3,784,731 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER