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28,062 lekë

Komuna Shushice (0808) → ENADA - ONLINE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice16323980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 28,062
Amount28,062 lekë
Invoice descriptionTELEFON KOMUNA SHUSHICE