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57,871 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice5920460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount57,871 lekë
Invoice descriptionK.QARKUT 2046001 TELEFON MARS 2012