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12,401 lekë

Komuna Zharres (0909) → PLUS COMMUNICATION

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8924190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPLUS COMMUNICATION
BranchFier
Category —
Amount12,401 lekë
Invoice descriptionTELEFON MARS 2012 NR.0692050519 K/ZHAREZ 2419001