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16,600 Albanian lekë

Sp. Kucove (0217)ONE ALBANIA

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice11210130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryONE ALBANIA
BranchKuçove
Category Sherbime telefonike 16,600
Amount16,600 Albanian lekë
Invoice description1013074 telefon fat nr 658102/616230/616217/616223 date 03.06.2024