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461,100 lekë

Spitali Lushnje (0922) → EUROMED

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice140/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROMED
BranchLushnje
Category —
Amount461,100 lekë
Invoice description1013022 SPITALI medikamente