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16,432 lekë

Komuna Qender (0821) → ALBTELEKOM SH.A.

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4825900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount16,432 lekë
Invoice descriptionK.QENDER LIK FATURE MARS 2012