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700,000 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice11610130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount700,000 lekë
Invoice descriptionMATERIALE MJEKIMI NGA SPITALI SR