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24,000 lekë

Komuna Levan (0909) → IVA ELEKTRONIK

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice6524140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryIVA ELEKTRONIK
BranchFier
Category —
Amount24,000 lekë
Invoice descriptionSHP TEL + INT SHKURT 2012 KOMUNA LEVAN