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24,896 lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice16926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount24,896 lekë
Invoice descriptionK.Krutje lik fature telefoni