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1,091,854 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice19210130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount1,091,854 lekë
Invoice descriptionMATERIALE MJEKIMI NGA SPITALI SR