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86,976 lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice9010130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount86,976 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT 788 DT 29.03.2013