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95,272 lekë

Komuna Golem (3513) → PLUS COMMUNICATION

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice878924750012012
InstitutionKomuna Golem (3513) 2475001
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category —
Amount95,272 lekë
Invoice descriptionKOMUNA GOLEM NDALES PRILL 2012PER PLUSIN