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224,400 lekë

Spitali Lushnje (0922) → ALMEGIPHARMA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice2710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALMEGIPHARMA
BranchLushnje
Category —
Amount224,400 lekë
Invoice description1013022 Spitali Lushnje medikamente