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344,830 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed08.11.2012
Registered07.11.2012
Invoice38510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount344,830 lekë
Invoice descriptionPAGESE SPITALI FIER