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12,600 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice8326020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount12,600 lekë
Invoice descriptionK.Golem lik faure telefoni