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739,021 lekë

Sp. Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice3410130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount739,021 lekë
Invoice descriptionSa xhiruar tatim page nga Spitali Gramsh