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6,446 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALBTELEKOM SH.A.

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice34410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,446 Albanian lekë
Invoice description602 DPUK telefon tetor 2012 klienti 1783786047