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3,876 lekë

Komuna Lekaj (3513) → PLUS COMMUNICATION

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice2924700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount3,876 lekë
Invoice descriptionKOMUNA LEKAJ TELEFON JANAR 2012