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5,586 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice15021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount5,586 lekë
Invoice descriptionKOMUNALE 2146017 SHPENZIME TEL KORRIK 2012