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90,220 lekë

Komuna Sauk (3535) → PLUS COMMUNICATION

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5928110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount90,220 lekë
Invoice description600-kom fark ndalese telefoni fat shkurt 2012