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2,506,998 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed21.06.2013
Registered19.06.2013
Invoice137/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount2,506,998 lekë
Invoice description1013022 SPITALI medikamente