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68,520 lekë

Komuna Fratar (0924) → S I M

Payment record

Executed30.03.2012
Registered14.03.2012
Invoice6126380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryS I M
BranchMallakaster
Category —
Amount68,520 lekë
Invoice descriptionPAGESE PER SIM NGA KOMUNA FRATAR MALLAKASTER