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1,000,000 Albanian lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice134/10130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount1,000,000 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT QERSHOR 2012