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6,169 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4410140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount6,169 lekë
Invoice descriptionBURGU KRUJE LIK I FAT 709749210