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117,936 lekë

Sp. Berati (0202) → MONTAL

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2710130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryMONTAL
BranchBerat
Category —
Amount117,936 lekë
Invoice descriptionlik fat 397 dt 12.01.2012 nga spitali berat