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299,640 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice29410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount299,640 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER medikamente