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1,585,496 lekë

Spitali Fier (0909) → EDNA - FARMA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDNA - FARMA
BranchFier
Category —
Amount1,585,496 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER