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9,900 lekë

Komuna Sauk (3535) → RU - TEL

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice16228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryRU - TEL
BranchTirane
Category —
Amount9,900 lekë
Invoice descriptionKom farke interenet fat 69 dt 10.09.13 sr 07933600