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31,340 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice3227320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount31,340 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA