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775,320 Albanian lekë

Sp. Sarande (3731) → EUROMED

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4510130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROMED
BranchSarande
Category —
Amount775,320 Albanian lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI SR