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28,574 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice5327320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount28,574 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA