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855,241 lekë

Spitali Fier (0909) → FUFARMA

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice4910130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFUFARMA
BranchFier
Category Unspecified 855,241
Amount855,241 lekë
Invoice descriptionSpitali Fier 1013017Blerje medikamente