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12,500 Albanian lekë

Bashkia Gramsh (0810) → UJORI

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice92521140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryUJORI
BranchGramsh
Category Shpenzime te tjera transporti 12,500
Amount12,500 Albanian lekë
Invoice description2114001 Fat nr.697/2024 date 02.12.2024