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43,350 lekë

Sp. Berati (0202) → AGRON QESEJA

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice7710130642022
InstitutionSp. Berati (0202) 1013064
BeneficiaryAGRON QESEJA
BranchBerat
Category —
Amount43,350 lekë
Invoice descriptiongaz lik fat shkurt 2012 nga spitali berat 1013064