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641,300 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice2610130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount641,300 lekë
Invoice descriptionPAGESE SPITALI FIER