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49,754 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2426050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category —
Amount49,754 lekë
Invoice descriptionk.allkaj lik fature telefoni dhjetor 2011