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42,000 lekë

Komuna Cakran (0909) → MIRALD MIHAJ

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice13724230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryMIRALD MIHAJ
BranchFier
Category Sherbime telefonike 42,000
Amount42,000 lekë
Invoice descriptionPAGESE INTERNETI KOMUNA CAKRAN