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25,350 Albanian lekë

Komuna Xhafzotaj (0707) → BLETA / DURRES

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice14623660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryBLETA / DURRES
BranchDurres
Category Sherbime telefonike 25,350
Amount25,350 Albanian lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN.PRILL ,MAJ ,2015