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43,340 lekë

Spitali Lushnje (0922) → PETER PHARMA

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice227/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPETER PHARMA
BranchLushnje
Category —
Amount43,340 lekë
Invoice description1013022 SPITALI LU medikamente,MJEKIME