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888,000 lekë

Sp. Tepelene (1134) → FLORFARMA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice193/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFLORFARMA
BranchTepelene
Category —
Amount888,000 lekë
Invoice descriptionSPITALI TEP