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23,362 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice9310130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount23,362 Albanian lekë
Invoice descriptionuje likujdim fatura 14 date 25.05.2012 nga d.sh.publik berat 1013003