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1,740 Albanian lekë

Sp. Tepelene (1134) → FLORFARMA

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice24810130862024
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFLORFARMA
BranchTepelene
Category Ilaçe dhe materiale mjeksore 1,740
Amount1,740 Albanian lekë
Invoice descriptionFT NR 211/15.10.2024 SPITALI TEPELENE