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479,626 lekë

Sp. Mat (0625) → FLORFARMA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice29/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryFLORFARMA
BranchMat
Category —
Amount479,626 lekë
Invoice descriptionMateriale Radiollogjike Fat.Nr.79 Dat.27.2.2012 Spitali (1013078)