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131,650 lekë

Komuna Sauk (3535) → PLUS COMMUNICATION

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice21228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount131,650 lekë
Invoice description2811001 602-KOM FARKE TELEFON KONT 01.03.12