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247,000 lekë

Sp. Kucove (0217) → FLORFARMA

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice8210130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFLORFARMA
BranchKuçove
Category —
Amount247,000 lekë
Invoice descriptionshpenz.per ilace te spitalit kucove kod.1013074