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271,040 lekë

Spitali Fier (0909) → T R I M E D

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice4810130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryT R I M E D
BranchFier
Category Unspecified 271,040
Amount271,040 lekë
Invoice descriptionSpitali Fier 1013017Blerje medikamente