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9,151 lekë

Komuna Qender (0821) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7625900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount9,151 lekë
Invoice descriptionK.QENDER LIK FATURE MARS 2012