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34,050 Albanian lekë

Komuna Kolsh (2020) → ALBTELEKOM SH.A.

Payment record

Executed06.06.2014
Registered04.06.2014
Invoice4725730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 34,050
Amount34,050 Albanian lekë
Invoice descriptionKOM KOLSH LEZHE LIK FAT.E INTERNETIT