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56,674 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice7227320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount56,674 lekë
Invoice descriptionSHP TEL MUAJI QERSHOR NGA KOMUNA LIVADHJA