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85,560 Albanian lekë

Spitali Fier (0909) → TRIPTIK

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice236110130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiaryTRIPTIK
BranchFier
Category Kancelari 85,560
Amount85,560 Albanian lekë
Invoice descriptionSHTYPSHKRIME PER SPITALIN FIER