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891,934 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed26.09.2013
Registered22.08.2013
Invoice18410130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount891,934 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI SR