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780,000 lekë

Sp. Berati (0202) → PROKO

Payment record

Executed10.02.2012
Registered03.02.2012
Invoice1810130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryPROKO
BranchBerat
Category —
Amount780,000 lekë
Invoice descriptionlik fat 68 dt 02.02.2012 nga spitali berat 1013064