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13,859 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice5726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount13,859 lekë
Invoice descriptionk.golem lik fature telefoni