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17,511 lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4923700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category —
Amount17,511 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA MARS 2013