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360,000 lekë

Sp. Gramsh (0810) → SINANI

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice13210130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySINANI
BranchGramsh
Category —
Amount360,000 lekë
Invoice descriptionSa paguar faturen nr.37 date 07.05..2013 nga Spitali Gramsh