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6,000 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice5821030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Gusht-Shtator 2015 per abonentin numer 310001836034.