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19,579 lekë

Komuna Golaj (1812) → PLUS COMMUNICATION

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice26924600012012
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPLUS COMMUNICATION
BranchHas
Category —
Amount19,579 lekë
Invoice description1812 TEL PLUS KOM GOLAJ MUAJ KORRIK -GUSHT