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358,560 Albanian lekë

Sp. Kavaje (3513) → FLORFARMA

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice6310130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFLORFARMA
BranchKavaje
Category —
Amount358,560 Albanian lekë
Invoice descriptionSPITALI LIKUIDIM ILACE FAT 37 DT 18.01.2012