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126,000 lekë

Sp. Gramsh (0810) → IT ELBASAN

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice10110130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryIT ELBASAN
BranchGramsh
Category —
Amount126,000 lekë
Invoice descriptionSa likujduar faturen nr.12 date 18.04.2012 Spitali Gramsh