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168,000 Albanian lekë

Sp. Gramsh (0810) → IT ELBASAN

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice16810130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryIT ELBASAN
BranchGramsh
Category —
Amount168,000 Albanian lekë
Invoice descriptionSa paguar faturen nr.25.date 05.05.2013 dhe faturen nr26.date 23.08.2013 nga Spitali Gramsh