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662,100 lekë

Sp. Berati (0202) → MURATI D

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice5510130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryMURATI D
BranchBerat
Category —
Amount662,100 lekë
Invoice descriptionlik fat shkurt .2012 nga spitali berat 1013064