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17,040 lekë

Spitali Fier (0909) → TRIPTIK

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice79210130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiaryTRIPTIK
BranchFier
Category Blerje dokumentacioni 17,040
Amount17,040 lekë
Invoice descriptionSHTYPSHKRIME PER SPITALIN FIER