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97,066 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice4026050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category —
Amount97,066 lekë
Invoice descriptionk.allkaj lik fature telefoni