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62,340 lekë

Sp. Gramsh (0810) → ARDJA-AL

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice33810130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryARDJA-AL
BranchGramsh
Category Sherbime te tjera 62,340
Amount62,340 lekë
Invoice description1013069 Fat,nr.252 date:26.10.2015