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927,433 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice21610130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount927,433 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI SR