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67,893 lekë

Komuna Golem (3513) → PLUS COMMUNICATION

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice323424750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount67,893 lekë
Invoice descriptionKOMUNA GOLEM NDALES PAGE PER TELEFON