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28,467 lekë

Burgu Lushnje (0922) → GENERICSPHARMA

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice73110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryGENERICSPHARMA
BranchLushnje
Category —
Amount28,467 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materialeelektrike