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473,390 lekë

Sp. Berati (0202) → SHPRESA SHPK

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice24510130642013
InstitutionSp. Berati (0202) 1013064
BeneficiarySHPRESA SHPK
BranchBerat
Category —
Amount473,390 lekë
Invoice descriptionspitali berat lik fat gusht 2013 per shpresa shpk