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9,900 lekë

Sp. Berati (0202) → ENVER LULA

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice8010130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryENVER LULA
BranchBerat
Category —
Amount9,900 lekë
Invoice descriptionkolaudim bombel freksioni lik fatura prill 2013 nga spitali berat 1013064