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23,616 Albanian lekë

Komuna Maminas (0707) → PRIMO COMMUNICATIONS

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4423700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category —
Amount23,616 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT JANAR-SHKURT 2012