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452,403 lekë

Spitali Fier (0909) → ARLI PHARMA

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice32510130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryARLI PHARMA
BranchFier
Category —
Amount452,403 lekë
Invoice descriptionPAGESE NGA SPITALI FIER