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45,703 lekë

Komuna Orosh (2026) → STARNET

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice7426670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiarySTARNET
BranchMirdite
Category Sherbime telefonike 45,703
Amount45,703 lekë
Invoice descriptionkomuna orosh per sherbime interneti