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77,093 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → EUROPETROL DURRES ALBANIA

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice3410130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category Unspecified 77,093
Amount77,093 Albanian lekë
Invoice descriptiond.sh.publik berat lik fat janar 2014