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2,580 lekë

Sp. Tepelene (1134) → MONTAL

Payment record

Executed16.12.2014
Registered12.12.2014
Invoice224/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMONTAL
BranchTepelene
Category Ilaçe dhe materiale mjeksore 2,580
Amount2,580 lekë
Invoice descriptionSPITALI TEP