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36,576 Albanian lekë

Sp. Mallakaster (0924) → OMEGA PHARMA GROUP

Payment record

Executed22.11.2013
Registered13.11.2013
Invoice22510130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryOMEGA PHARMA GROUP
BranchMallakaster
Category —
Amount36,576 Albanian lekë
Invoice descriptionPAGESE PER OMEGA FARMA GRUP NGA SPITALI MALLAKASTER