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5,840 Albanian lekë

Sp. Kruje (0716) → ONE ALBANIA

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice41810130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryONE ALBANIA
BranchKruje
Category Sherbime telefonike 5,840
Amount5,840 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Shpenzime telefoni Nentor 2023 lik fat nr 1685496/2023 dt 04.12.2023