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190,837 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice10410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount190,837 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER UJI