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879,082 lekë

Spitali Fier (0909) → T R I M E D

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice31810130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryT R I M E D
BranchFier
Category —
Amount879,082 lekë
Invoice descriptionSHPENZIME SPITALI FIER