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121,440 lekë

Komuna Sauk (3535) → PLUS COMMUNICATION

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice16428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount121,440 lekë
Invoice description600-KOM FARKE NDALESE TELEFONI NGA PAGA