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96,770 lekë

Komuna Mbrostare (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice30/124100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount96,770 lekë
Invoice descriptionSHP TEL+INTER KOMUNA MBROSTAR