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4,863 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8610140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount4,863 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 705147664