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32,961 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed11.09.2013
Registered10.09.2013
Invoice7927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount32,961 lekë
Invoice descriptionSHP TEL NGA KOMUNA LIVADHJA