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5,563 Albanian lekë

Komuna Rashbull (0707)PRIMO COMMUNICATIONS

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice30823650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category
Amount5,563 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX KO- GUSHT 2013 KL.NR.1F008713