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100,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → "EUROCOM"

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice14210130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
Beneficiary"EUROCOM"
BranchGramsh
Category Blerje dokumentacioni 100,000
Amount100,000 Albanian lekë
Invoice description1013028 up nr.22 date 21.10.2024,procesverbal,fat nr.112 date 22.10.2024,flet hyrje nr.11 date 23.10.2024