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36,000 lekë

Spitali Fier (0909) → PELLUMB ARAPI

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice20510130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPELLUMB ARAPI
BranchFier
Category —
Amount36,000 lekë
Invoice descriptionBLERJE GOMA PER SPITALIN FIER