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105,000 lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice6527310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category —
Amount105,000 lekë
Invoice descriptionshp interneti dhivri