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48,000 lekë

Komuna Fratar (0924) → S I M

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice3326380012013
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryS I M
BranchMallakaster
Category —
Amount48,000 lekë
Invoice descriptionPAGESE PER SIM SHPK TIRANE NGA KOMUNEN FRATAR MALLAKASTER