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701,864 lekë

Spitali Lushnje (0922) → EDNA - FARMA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEDNA - FARMA
BranchLushnje
Category —
Amount701,864 lekë
Invoice description1013022 Spitali Lushnje medikamente