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75,239 lekë

Komuna Golem (3513) → PLUS COMMUNICATION

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice676924750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount75,239 lekë
Invoice descriptionKOMUNA GOLEM NDALES PAGE PER TELEFON