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73,500 Albanian lekë

Dega e Thesarit Gramsh (0810) → "EUROCOM"

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice9110100102024
InstitutionDega e Thesarit Gramsh (0810) 1010010
Beneficiary"EUROCOM"
BranchGramsh
Category Sherbime te tjera 73,500
Amount73,500 Albanian lekë
Invoice description1010010 up nr.7 date 11.12.2024,perllog fond,fat nr.273 date 30.12.2024