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5,100 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → NET.COM

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice14221180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryNET.COM
BranchKavaje
Category Sherbime telefonike 5,100
Amount5,100 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHERBIM INTERNETI FATURE NR 119 DT 14.10.2025