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4,432,911 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice83/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount4,432,911 lekë
Invoice description1013022 SPITALI medikamente