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90,000 lekë

Komuna Livadhja (3731) → UCOM

Payment record

Executed30.10.2012
Registered17.10.2012
Invoice8827320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category —
Amount90,000 lekë
Invoice descriptionSHP INTERNETI PRILL-SHTATOR NGA LIVADHJAJA