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59,220 Albanian lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice39110130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 59,220
Amount59,220 Albanian lekë
Invoice description1013069 Fat nr.207 date 26.12.2017,flet hyrje nr.123 date 26.12.2017