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298,850 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice12210130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount298,850 lekë
Invoice descriptionSHP UJI MARS 2013 SPITALI FIER