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33,773 lekë

Komuna Orenje (0821) → PLUS COMMUNICATION

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice7125920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category —
Amount33,773 lekë
Invoice descriptionSHPENZIME TELEFONIE .KOMUNA ORENJE LB