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26,455 lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed05.09.2012
Registered05.09.2012
Invoice17523700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount26,455 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 FAT KORRIK 2012