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211,200 lekë

Spitali Fier (0909) → PHARMACOM

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice32110130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPHARMACOM
BranchFier
Category —
Amount211,200 lekë
Invoice descriptionSHPENZIME SPITALI FIER