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7,642 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice16326020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount7,642 lekë
Invoice descriptionK.Golem lik fature telefoni