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478,800 lekë

Spitali Lushnje (0922) → SAER MEDICAL

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice353110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySAER MEDICAL
BranchLushnje
Category —
Amount478,800 lekë
Invoice description1013022 Spitali Lushnje filma