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6,609 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice180/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,609
Amount6,609 lekë
Invoice descriptionshtator komuna qender