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353,030 lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice74101310732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount353,030 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 843,846,851