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4,276,208 lekë

Spitali Fier (0909) → FU-FARMA

Payment record

Executed23.09.2013
Registered09.07.2013
Invoice25010130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFU-FARMA
BranchFier
Category —
Amount4,276,208 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER