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90,000 lekë

Sp. Has (1812) → SABETA

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice127/10130702013
InstitutionSp. Has (1812) 1013070
BeneficiarySABETA
BranchHas
Category —
Amount90,000 lekë
Invoice description1812 roje private korrik 2013 fat 30 dt 31.07.2013