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2,760 lekë

Nd-ja Komunale Banesa (0909) → ABISSNET

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice136521110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryABISSNET
BranchFier
Category —
Amount2,760 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006