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792,880 lekë

Spitali Lushnje (0922) → MEGAPHARMA

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice221/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEGAPHARMA
BranchLushnje
Category —
Amount792,880 lekë
Invoice description1013022 SPITALI LU medikamente