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8,000 Albanian lekë

Spitali Gjirokaster (1111) → Behije Kuminja

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice54910130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime telefonike 8,000
Amount8,000 Albanian lekë
Invoice description1013018 SPITALI GJ INTERNET FAT NR 672 DT 27.12.2017 NR SER 51729996 KONTR NR 57/1 DT 01.02.2017 PV DT 27.12.2017