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26,570 lekë

Qarku Durres (0707) → PRIMO COMMUNICATIONS

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice6320470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category —
Amount26,570 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/INTER.