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5,000 lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4723700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount5,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT SHKURT 2012