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23,234 Albanian lekë

Komuna Liqenas (1515) → ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice12524990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount23,234 Albanian lekë
Invoice descriptionTELEFON KORRIK NR.KLIENTI 1783941519 KOMUNA LIQENAS 2499001