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261,000 lekë

Komuna Fratar (0924) → S I M

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice15126380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryS I M
BranchMallakaster
Category —
Amount261,000 lekë
Invoice descriptionPAGESE PER SIM SHPK NGA KOMUNA FRATAR MALLAKASTER