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8,364 Albanian lekë

Bordi i Kullimit Diber - Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice7210050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 8,364
Amount8,364 Albanian lekë
Invoice descriptionBordi Kullimit Diber (1005075) .Lik.Tel. muaji Maj. Fat.Nr.717865401 Dt.31.05.2014 Nr.Klient.310001871141.