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4,661 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice165/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount4,661 lekë
Invoice descriptionTELEFON TETOR KOMUNA QENDER