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411,700 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1910130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount411,700 lekë
Invoice descriptionLIKJDIM FATURE SPITALI FIER