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138,950 lekë

Spitali Lushnje (0922) → T R I M E D

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryT R I M E D
BranchLushnje
Category —
Amount138,950 lekë
Invoice description1013022 Spitali Lushnje medikamente