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26,600 Albanian lekë

Komuna Krutje (0922) → ENIAN GJEKA

Payment record

Executed11.03.2015
Registered09.03.2015
Invoice3526060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 26,600
Amount26,600 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.LIDHJE INTERNETI