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54,000 lekë

Spitali Fier (0909) → VASAA

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice28410130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVASAA
BranchFier
Category —
Amount54,000 lekë
Invoice descriptionMATERIALE PER SPITALIN FIER