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546,612 lekë

Spitali Fier (0909) → FLORFARMA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1810130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFLORFARMA
BranchFier
Category —
Amount546,612 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER