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15,838 lekë

Komuna Qender (0821) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2325900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount15,838 lekë
Invoice descriptionK.QENDER LIK FAT JANAR 2012