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60,000 lekë

Komuna Dhiver (3731) → UCOM

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice8727310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice descriptionlik fatura nr 10 dat 01.07.2014