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1,089,400 lekë

Spitali Fier (0909) → T R I M E D

Payment record

Executed09.07.2012
Registered04.07.2012
Invoice17010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryT R I M E D
BranchFier
Category —
Amount1,089,400 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER