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18,020 lekë

Spitali Lushnje (0922) → PETER PHARMA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice2810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPETER PHARMA
BranchLushnje
Category —
Amount18,020 lekë
Invoice description1013022 Spitali Lushnje medikamente