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109,901 lekë

Sp. Permet (1128) → FLORFARMA

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice10810130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryFLORFARMA
BranchPermet
Category —
Amount109,901 lekë
Invoice descriptionSPITALI PERMET FAT NR 84 DT 09.03.2012