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479,808 lekë

Spitali Fier (0909) → V A L E N T I N O

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice22610130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryV A L E N T I N O
BranchFier
Category —
Amount479,808 lekë
Invoice descriptionDYER PER URGJENCEN E SPITALIT FIER