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29,196 lekë

Komuna Qender (1134) → VODAFONE ALBANIA

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice71/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryVODAFONE ALBANIA
BranchTepelene
Category —
Amount29,196 lekë
Invoice descriptionVOD KOMUNA QENDER MUAJT SHKURT MARS PRILL