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428 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice4210140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount428 lekë
Invoice descriptionBURGU KRUJE lik i fat 709735083