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425,807 lekë

Sp. Librazhd (0821) → OMEGA PHARMA GROUP

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice22810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryOMEGA PHARMA GROUP
BranchLibrazhd
Category —
Amount425,807 lekë
Invoice descriptionSPITALI LIK FATURE MEDIKAMENTE