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15,225 Albanian lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount15,225 Albanian lekë
Invoice description602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji dhjetor 2011