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43,738 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice11327320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount43,738 lekë
Invoice descriptionSHP TEL NGA LIVADHJAJA