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1,248,000 lekë

Sp. Berati (0202) → PROKO

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3010130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryPROKO
BranchBerat
Category —
Amount1,248,000 lekë
Invoice descriptionLIK fat 88 dt 16.02. 2012 nga spitali berat 1013064