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3,288,446 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice61/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount3,288,446 lekë
Invoice description1013022 SPITALI medikamente