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516,010 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount516,010 lekë
Invoice description1013022 Spitali Lushnje medikamente