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9,900 lekë

Komuna Sauk (3535) → RU - TEL

Payment record

Executed18.11.2013
Registered07.11.2013
Invoice18228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryRU - TEL
BranchTirane
Category —
Amount9,900 lekë
Invoice description2811001 KOM FARKE INTRENET FAT 76 DT 11.10.13 SR 07933607