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555,434 lekë

Spitali Vlore (3737) → FLORFARMA

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice21310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFLORFARMA
BranchVlore
Category —
Amount555,434 lekë
Invoice descriptionSPITALI 1013024 KON SHTESE 795 DT 29.03.2012