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11,286 lekë

Komuna Luz I Vogel (3513) → PRIMO COMMUNICATIONS

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1224710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category —
Amount11,286 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT DHJETOR 2011