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30,201 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice2327320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount30,201 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA