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126,599 lekë

Komuna Sauk (3535) → PLUS COMMUNICATION

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice19028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount126,599 lekë
Invoice description600-KOMUNA FARKE NDALESE TELEFOONI