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124,741 lekë

Bashkia Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice7521140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount124,741 lekë
Invoice descriptionSa paguar albtelekom nga Bashkia Gramsh