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4,966 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice6221460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount4,966 lekë
Invoice descriptionKOMUNALE 2146017 SHPENZIME TELEFONIKE MARS 2012