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75,000 lekë

Komuna Livadhja (3731) → UCOM

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2327320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 75,000
Amount75,000 lekë
Invoice descriptionSHP INETRNETI NGA KOM LIVADHJA