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924,000 lekë

Sp. Berati (0202) → EUROMED

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2310130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryEUROMED
BranchBerat
Category —
Amount924,000 lekë
Invoice descriptionLIK fat janar 2012 nga spitali berat 1013064