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8,950 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice17626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount8,950 lekë
Invoice descriptionK.Golem lik fature telefon nentor