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39,403 lekë

Sp. Tepelene (1134) → PLUS COMMUNICATION

Payment record

Executed07.12.2012
Registered07.12.2012
Invoice165/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPLUS COMMUNICATION
BranchTepelene
Category —
Amount39,403 lekë
Invoice descriptionSPITALI TEP (NENTORI)