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56,250 lekë

Komuna Kashar (3535) → PRIMO COMMUNICATIONS

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount56,250 lekë
Invoice description602-KOM KASHAR TELEFON FAT 51420619 DT 25.02.12