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6,258 lekë

Komuna Maminas (0707) → PRIMO COMMUNICATIONS

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7223700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category —
Amount6,258 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT MARS 2012