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16,200 lekë

Komuna Maminas (0707) → PRIMO COMMUNICATIONS

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice1123700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category —
Amount16,200 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT DHJETOR 2012