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90,000 lekë

Sp. Has (1812) → SABETA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice15410130702013
InstitutionSp. Has (1812) 1013070
BeneficiarySABETA
BranchHas
Category —
Amount90,000 lekë
Invoice description1812 roje spitali has fat 35 dt 31.08.2013