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11,820 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → MEDI - TEL

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice17610130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryMEDI - TEL
BranchBerat
Category —
Amount11,820 Albanian lekë
Invoice descriptionsherbime likujdim fatura 33 date 25.07.2012 nga d.sh.publik berat 1013003