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286,903 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice44921140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category —
Amount286,903 lekë
Invoice descriptionSa paguar faturen tuaj nga Bashkia Gramsh