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6,100 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice10226020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount6,100 lekë
Invoice descriptionK.golem lik fature telefoni