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1,667,654 lekë

Spitali Fier (0909) → SOFIGAZ

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice31410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiarySOFIGAZ
BranchFier
Category —
Amount1,667,654 lekë
Invoice descriptionPAGESE PER VEND GJYQESOR SPITALI FIER