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5,000 lekë

Komuna Golaj (1812) → PLUS COMMUNICATION

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice1872460002012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount5,000 lekë
Invoice description1812 TELEFON PLUS KOM GOLAJ FAT MAJ 2012