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398,816 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice26810130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount398,816 lekë
Invoice descriptionBLERJE MEDIKAMENTESH SPITALI FIER