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2,590 lekë

Komuna Golaj (1812) → PLUS COMMUNICATION

Payment record

Executed24.10.2012
Registered16.10.2012
Invoice26824600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount2,590 lekë
Invoice description1812 TEL PLUS KOM GOLAJ MUAJ KORRIK -GUSHT