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599,921 Albanian lekë

Spitali Vlore (3737) → FJORTES

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice28910130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFJORTES
BranchVlore
Category —
Amount599,921 Albanian lekë
Invoice descriptionKARBURANT SPITALI 1013024 KONT 1642 FAT 231 DT 18.06.2013