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16,058 lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5428110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount16,058 lekë
Invoice description602-kom farke telefon shkurt 2013 fat 7100899755