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1,582,719 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice23210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount1,582,719 lekë
Invoice description1013022 Spitali Lushnje medikamente