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34,286 lekë

Komuna Livadhja (3731) → PLUS COMMUNICATION

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice8927320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category —
Amount34,286 lekë
Invoice descriptionSHP TEL KOMUNA LIVADHJA