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7,847 lekë

Burgu Lushnje (0922) → GENERICSPHARMA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice991014003
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryGENERICSPHARMA
BranchLushnje
Category —
Amount7,847 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materiale