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90,000 lekë

Sp. Has (1812) → SABETA

Payment record

Executed13.08.2013
Registered03.07.2013
Invoice10210130702013
InstitutionSp. Has (1812) 1013070
BeneficiarySABETA
BranchHas
Category —
Amount90,000 lekë
Invoice description1812 sherbim postar fat 28 dt 30.06.2013 spitali has