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553,916 lekë

Spitali Lushnje (0922) → ALMEGIPHARMA

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALMEGIPHARMA
BranchLushnje
Category —
Amount553,916 lekë
Invoice description1013022 Spitali Lushnje medikamente