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56,172 lekë

Komuna Allkaj (0922) → PLUS COMMUNICATION

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice71260500122012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category —
Amount56,172 lekë
Invoice descriptionk.allkaj lik fature telefoni mars 2012