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3,537,291 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice291110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount3,537,291 lekë
Invoice description1013022 Spitali Lushnje medikamente