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110,137 lekë

Komuna Cepo (1111) → SIN-TEL

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice3524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount110,137 lekë
Invoice description2450001 KOMUNA CEPO PER LIK fat janar nentor 2012