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175,440 lekë

Spitali Lushnje (0922) → B I O CH E M NRP

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryB I O CH E M NRP
BranchLushnje
Category —
Amount175,440 lekë
Invoice description1013022 Spitali Lushnje reagente