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832,490 lekë

Sp. Librazhd (0821) → O.ES. DISTRIMED

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice27410130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryO.ES. DISTRIMED
BranchLibrazhd
Category —
Amount832,490 lekë
Invoice descriptionSPITALI LIK MATERIALE MJEKSORE