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73,944 lekë

Komuna Gostime (0808) → ELKOM SHPK

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice10623830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryELKOM SHPK
BranchElbasan
Category Sherbime telefonike 73,944
Amount73,944 lekë
Invoice descriptionTELEFON KOMUNA GOSTIME