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17,884 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice7126020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount17,884 lekë
Invoice descriptionK.Golem lik fature telefoni