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31,899 lekë

Komuna Golaj (1812) → PLUS COMMUNICATION

Payment record

Executed24.10.2012
Registered16.10.2012
Invoice26724600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount31,899 lekë
Invoice description1812 TEL PLUS KOM GOLAJ MUAJ KORRIK -GUSHT