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210,940 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice13310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount210,940 lekë
Invoice descriptionLIKUJIM FATURE UJI SPITALI FIER