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9,391 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice9821460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount9,391 lekë
Invoice descriptionKOMUNALE 2146017 TELEFON PRILL+MAJ 2013