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126,720 lekë

Sp. Librazhd (0821) → O.ES. DISTRIMED

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice14210130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryO.ES. DISTRIMED
BranchLibrazhd
Category —
Amount126,720 lekë
Invoice descriptionSPITALI LIK FATUREMATERIALE MJEKSORE