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476,434 Albanian lekë

Sp. Bulqize (0603) → FLORFARMA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3010130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryFLORFARMA
BranchBulqize
Category —
Amount476,434 Albanian lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim furnitorin FLORFARMA.