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941,951 lekë

Sp. Berati (0202) → TERMO MONT

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice5610130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryTERMO MONT
BranchBerat
Category —
Amount941,951 lekë
Invoice descriptionlik fat 06.03 .2012 nga spitali berat 1013064