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855,415 lekë

Spitali Lushnje (0922) → EDNA - FARMA

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEDNA - FARMA
BranchLushnje
Category —
Amount855,415 lekë
Invoice description1013022 Spitali Lushnje medikamente