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41,974 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11520460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount41,974 lekë
Invoice descriptionK.QARKUT 2046001 telefon maj 2012