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51,127 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice8127320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount51,127 lekë
Invoice descriptionSHP TEL NGA LIVADHJAJA