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14,322 lekë

Zyra e Punes Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice1010250162013
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount14,322 lekë
Invoice descriptionsa lik fat nga zyra punes