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10,347 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice27/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount10,347 lekë
Invoice descriptionTELEFON KOMUNA QENDER