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137,940 lekë

Spitali Fier (0909) → PETER PHARMA

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice4010130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPETER PHARMA
BranchFier
Category Unspecified 137,940
Amount137,940 lekë
Invoice descriptionSPITALI FIER 1013017 MEDIKAMENTE