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9,500 Albanian lekë

Spitali Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice34410130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 Albanian lekë
Invoice description1013018 Spitali Gjirokaster internet fat nr 40/2026 dt 04.05.2026 kontr 125/7 dt 26.01.2026