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10,680 Albanian lekë

N/Prefektura Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2016
Registered16.02.2016
Invoice1610160732016
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 10,680
Amount10,680 Albanian lekë
Invoice descriptionNENPREFEKTURE TELEFON LIKUJDIM FAT 721272047 DT 31.01.2016