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283,781 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → EUROMED

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice7210130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEUROMED
BranchBerat
Category —
Amount283,781 Albanian lekë
Invoice descriptionkite dhe reagente lik fatura 181-182dt 29.03.2012 dhe fat 12-13date 29.03.2012 nga d.sh.publik berat 1013003