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52,500 lekë

Komuna Mbrostare (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice23024100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount52,500 lekë
Invoice descriptionSHP TEL + INTER GUSHT 2012 KOM MBROSTAR