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332,260 Albanian lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice18110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount332,260 Albanian lekë
Invoice descriptionSHP UJI PRILL 2013 SPITALI FIER