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418,910 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed23.09.2013
Registered04.07.2013
Invoice15710130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount418,910 lekë
Invoice descriptionMATERIALE MJEKIMI NGA SPITALI SR