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3,000 Albanian lekë

ALUIZNI- Drejtoria Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice7710940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK shpenzim telefoni sipas fat nr 724559096 dt 31.10.2017