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103,261 lekë

Bashkia Durres (0707) → PLUS COMMUNICATION

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice43221070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount103,261 lekë
Invoice description2107001 BASHKIA DURRES FAT TEL QESHOR 2012