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3,000 Albanian lekë

Komuna Lis (0625) → ALBTELEKOM SH.A.

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice12226510012015
InstitutionKomuna Lis (0625) 2651001
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 Albanian lekë
Invoice descriptionKomuna Lis (2651001) Lik. Te tjera materiale dhe sherb. spec. (Internet).Fat.Nr.719906080 Dt.31.05.2015 Nr.Klientit 110000013781.