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63,000 Albanian lekë

Sp. Gramsh (0810) → IT ELBASAN

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice22810130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryIT ELBASAN
BranchGramsh
Category —
Amount63,000 Albanian lekë
Invoice descriptionSa paguar shpenzimi interneti fatura nr.28.date 12.12.2013 nga Spitali Gramsh