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323,400 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed09.07.2012
Registered04.07.2012
Invoice17110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount323,400 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER