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863,500 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed14.02.2013
Registered14.02.2013
Invoice5110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount863,500 lekë
Invoice descriptionPAGESE SPITALI FIER