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2,351,271 lekë

Spitali Fier (0909) → EDNA - FARMA

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice8510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEDNA - FARMA
BranchFier
Category —
Amount2,351,271 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER