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649,800 lekë

Sp. Sarande (3731) → O.ES. DISTRIMED

Payment record

Executed22.11.2013
Registered20.11.2013
Invoice26210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryO.ES. DISTRIMED
BranchSarande
Category —
Amount649,800 lekë
Invoice descriptionSHP MATERIALE MJEKIMI NGA SPITALI