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2,690,600 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice347110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount2,690,600 lekë
Invoice description1013022 Spitali Lushnjeroje medikamente