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11,176 lekë

Komuna Luz I Vogel (3513) → PRIMO COMMUNICATIONS

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1124710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category —
Amount11,176 lekë
Invoice descriptionKOMUNA LUZ TELEFON LIKUJDIM FAT DHJETOR