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90,000 lekë

Sp. Gramsh (0810)TOMORRICA SHPK

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice16610130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOMORRICA SHPK
BranchGramsh
Category Sherbim per ngrohje 90,000
Amount90,000 lekë
Invoice description1013069 Fat.nr.19756922 dt:02.06.2015

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