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104,400 Albanian lekë

Spitali Fier (0909) → ARLIND MUCA

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice80510130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryARLIND MUCA
BranchFier
Category Te tjera materiale dhe sherbime speciale 104,400
Amount104,400 Albanian lekë
Invoice descriptionMATERIALE PER SPITALIN FIER