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475,200 lekë

Sp. Sarande (3731) → FLORFARMA

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice7810130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryFLORFARMA
BranchSarande
Category —
Amount475,200 lekë
Invoice descriptionSHP NGA SPITALI