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3,821,440 lekë

Sp. Berati (0202) → B O L V - O I L SHA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice4810130642013.
InstitutionSp. Berati (0202) 1013064
BeneficiaryB O L V - O I L SHA
BranchBerat
Category —
Amount3,821,440 lekë
Invoice descriptionlik fat solar nga spitali berat 1013064