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362,472 lekë

Sp. Berati (0202) → SPRINT-OIL

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice9410130642012
InstitutionSp. Berati (0202) 1013064
BeneficiarySPRINT-OIL
BranchBerat
Category —
Amount362,472 lekë
Invoice descriptionnafte lik fat mars 2012 nga spitali berat 1013064