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75,686 lekë

Bashkia Cerrik (0808) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice15421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount75,686 lekë
Invoice descriptiontel Bashkia Cerrik