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86,564 lekë

Komuna Golem (3513) → PLUS COMMUNICATION

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice12812924750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount86,564 lekë
Invoice descriptionKOMUNA GOLEM DETYRIME TELEFONI MAJ 2012