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39,040 lekë

Komuna Ksamil (3731) → PLUS COMMUNICATION

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice10427360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryPLUS COMMUNICATION
BranchSarande
Category Sherbime telefonike 39,040
Amount39,040 lekë
Invoice descriptionlik nga komuna ksamil