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1,044,357 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed17.10.2013
Registered08.10.2013
Invoice37110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount1,044,357 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER