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8,215 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice45/2780012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount8,215 lekë
Invoice descriptionTELEFON KOMUNA QENDER