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1,483,234 lekë

Spitali Fier (0909)ALDOSCH - FARMA

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice25110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category
Amount1,483,234 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER